Organization
- CEO
- Chairman of the board
- Years since formation
- 21 years
- since Jun 12, 2003
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 19
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 31,085,151
- NOK
- Annual total result 2023
- 3,866,660
- NOK
- Total equity 2023
- 21,428,417
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 52 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 52 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 52 % directly | |
GM 1982 | - | 24 % directly |
KM 1976 | - | 24 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 52 | 52 % | |
GM 1982 | Ordinary shares | 24 | 24 % |
KM 1976 | Ordinary shares | 24 | 24 % |
Shares owned by the G K LARSEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0004527607 | 486 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 31,085,151 | 30,237,529 | 31,199,007 |
Annual Total Result | 3,866,660 | 3,186,699 | 3,417,585 |
Total assets | 26,277,567 | 23,158,004 | 21,322,702 |
Total liabilities | 4,849,150 | 3,596,247 | 3,947,644 |
Total equity | 21,428,417 | 19,561,757 | 17,375,058 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 31,085,151 | 30,237,529 | 31,199,007 |
Total operating costs | 26,746,597 | 26,331,032 | 26,975,134 |
Operating result | 4,338,555 | 3,906,497 | 4,223,873 |
Financial income/costs | 594,882 | 175,204 | 158,995 |
Profit before tax | 4,933,437 | 4,081,701 | 4,382,868 |
Total tax & extraordinary income/cost | 1,066,777 | 895,002 | 965,283 |
Annual Total Result | 3,866,660 | 3,186,699 | 3,417,585 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 429,427 | 103,062 | 91,824 |
Total current assets | 25,848,141 | 23,054,941 | 21,230,878 |
Total assets | 26,277,567 | 23,158,004 | 21,322,702 |
Short term debt | 4,849,150 | 3,596,247 | 3,947,644 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 4,849,150 | 3,596,247 | 3,947,644 |
Contributed capital | 106,640 | 106,640 | 106,640 |
Retained earnings | 21,321,777 | 19,455,117 | 17,268,418 |
Total equity | 21,428,417 | 19,561,757 | 17,375,058 |
Total equity and liabilities | 26,277,567 | 23,158,004 | 21,322,702 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating