Organization
- CEO
- SA
- Chairman of the board
- SA
- Years since formation
- 29 years
- since Nov 6, 1996
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 19
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 85,211,375
- NOK
- Annual total result 2023
- 2,822,897
- NOK
- Total equity 2023
- 781,136
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
SA | Managing Director/CEO | 100 % indirectly |
Board
Name | Role | Shares |
---|---|---|
SA | Chairman | 100 % indirectly |
CS 1994 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
SA | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Sep 19, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 250,000Operating profit 2023: NOK 54,824Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 85,211,375 | 82,987,920 | 83,632,549 |
Annual Total Result | 2,822,897 | 3,535,760 | 3,666,138 |
Total assets | 23,730,014 | 17,510,821 | 18,381,612 |
Total liabilities | 22,948,878 | 16,108,551 | 16,926,935 |
Total equity | 781,136 | 1,402,270 | 1,454,676 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 85,211,375 | 82,987,920 | 83,632,549 |
Total operating costs | 81,594,717 | 78,449,594 | 78,935,669 |
Operating result | 3,616,658 | 4,538,326 | 4,696,880 |
Financial income/costs | 2,440 | -5,301 | 3,298 |
Profit before tax | 3,619,098 | 4,533,026 | 4,700,178 |
Total tax & extraordinary income/cost | 796,201 | 997,266 | 1,034,040 |
Annual Total Result | 2,822,897 | 3,535,760 | 3,666,138 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 1,119,430 | 1,225,472 | 1,721,594 |
Total current assets | 22,610,583 | 16,285,349 | 16,660,018 |
Total assets | 23,730,014 | 17,510,821 | 18,381,612 |
Short term debt | 22,948,878 | 16,047,757 | 16,851,360 |
Long term debt | 0 | 60,794 | 75,575 |
Total liabilities | 22,948,878 | 16,108,551 | 16,926,935 |
Contributed capital | 500,000 | 500,000 | 500,000 |
Retained earnings | 281,136 | 902,270 | 954,676 |
Total equity | 781,136 | 1,402,270 | 1,454,676 |
Total equity and liabilities | 23,730,014 | 17,510,821 | 18,381,612 |
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