Organization
- CEO
- PJ
- Chairman of the board
- TG
- Years since formation
- 9 years
- since May 6, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 41
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 94,046,386
- NOK
- Annual total result 2023
- 1,142,733
- NOK
- Total equity 2023
- 7,045,250
- NOK
Last update: Nov 14, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
PJ | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
TG | Chairman | 1.45 % indirectly |
NS | Board Member | - |
MH 1963 | Board Member | - |
GE | Board Member | - |
AF 1970 | Alternate Member | 37.05 % indirectly |
NB 1964 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AF 1970 | Alternate Member | 37.05 % indirectly |
LP | - | 4.64 % indirectly |
GS 1968 | - | 2.5 % indirectly |
JH 1976 | - | 2 % indirectly |
TG | Chairman | 1.45 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 50 | 50 % | |
Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 94,046,386 | 92,698,303 | 97,488,862 |
Annual Total Result | 1,142,733 | 542,612 | 2,135,072 |
Total assets | 16,717,348 | 15,266,840 | 16,485,849 |
Total liabilities | 9,672,098 | 8,222,323 | 9,983,944 |
Total equity | 7,045,250 | 7,044,517 | 6,501,905 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 94,046,386 | 92,698,303 | 97,488,862 |
Total operating costs | 92,601,399 | 91,972,834 | 94,708,525 |
Operating result | 1,444,987 | 725,469 | 2,780,337 |
Financial income/costs | 20,897 | -28,545 | -43,116 |
Profit before tax | 1,465,884 | 696,924 | 2,737,221 |
Total tax & extraordinary income/cost | 323,151 | 154,312 | 602,149 |
Annual Total Result | 1,142,733 | 542,612 | 2,135,072 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 3,975,046 | 4,181,417 | 4,980,780 |
Total current assets | 12,742,302 | 11,085,423 | 11,505,069 |
Total assets | 16,717,348 | 15,266,840 | 16,485,849 |
Short term debt | 9,672,098 | 8,222,323 | 9,970,838 |
Long term debt | 0 | 0 | 13,106 |
Total liabilities | 9,672,098 | 8,222,323 | 9,983,944 |
Contributed capital | 3,030,000 | 3,030,000 | 3,030,000 |
Retained earnings | 4,015,250 | 4,014,517 | 3,471,905 |
Total equity | 7,045,250 | 7,044,517 | 6,501,905 |
Total equity and liabilities | 16,717,348 | 15,266,840 | 16,485,849 |
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