Organization
- CEO
- AØ
Aage Øverli1951
- Chairman of the board
- AØ
Aage Øverli1951
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 475
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 17,096,184
- NOK
- Annual total result 2023
- 50,312
- NOK
- Total equity 2023
- 6,388,242
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AØ 1951 | Managing Director/CEO | 83.16 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AØ 1951 | Chairman | 83.16 % directly |
SB 1972 | Board Member | 16.84 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AØ 1951 | Managing Director/CEO, Chairman | 83.16 % directly |
SB 1972 | Board Member | 16.84 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AØ 1951 | Ordinary shares | 395 | 83.16 % |
SB 1972 | Ordinary shares | 80 | 16.84 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 17,096,184 | 17,930,904 |
Annual Total Result | 50,312 | -49,111 |
Total assets | 7,641,794 | 8,372,401 |
Total liabilities | 1,253,552 | 1,434,472 |
Total equity | 6,388,242 | 6,937,930 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 17,096,184 | 17,930,904 |
Total operating costs | 17,188,626 | 18,032,507 |
Operating result | -92,442 | -101,603 |
Financial income/costs | 142,754 | 52,492 |
Profit before tax | 50,312 | -49,111 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | 50,312 | -49,111 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 501,473 | 526,416 |
Total current assets | 7,140,321 | 7,845,985 |
Total assets | 7,641,794 | 8,372,401 |
Short term debt | 1,253,552 | 1,434,472 |
Long term debt | 0 | 0 |
Total liabilities | 1,253,552 | 1,434,472 |
Contributed capital | 600,000 | 700,000 |
Retained earnings | 5,788,242 | 6,237,930 |
Total equity | 6,388,242 | 6,937,930 |
Total equity and liabilities | 7,641,794 | 8,372,401 |
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