Organization
- CEO
- JB
Johannes Bøe1991
- Chairman of the board
- JB
Johannes Bøe1991
- Years since formation
- 23 years
- since Apr 26, 2001
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 16
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
- 24,554,445
- NOK
- Annual total result 2023
- 469,257
- NOK
- Total equity 2023
- 4,003,096
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JB 1991 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JB 1991 | Chairman | - |
GB 1968 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KE 1969 | - | 50 % indirectly |
AM 1955 | - | 50 % indirectly |
Last update: Aug 23, 2024
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 30,025,380Operating profit 2023: NOK 338,022Employees: 17
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 24,554,445 | 21,676,466 | 22,619,265 |
Annual Total Result | 469,257 | 19,755 | 596,192 |
Total assets | 5,733,557 | 4,656,971 | 5,067,327 |
Total liabilities | 1,730,462 | 1,123,132 | 1,553,243 |
Total equity | 4,003,096 | 3,533,839 | 3,514,084 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 24,554,445 | 21,676,466 | 22,619,265 |
Total operating costs | 23,946,272 | 21,645,284 | 21,866,708 |
Operating result | 608,173 | 31,182 | 752,557 |
Financial income/costs | 5,187 | 3,654 | 2,661 |
Profit before tax | 613,360 | 34,836 | 755,218 |
Total tax & extraordinary income/cost | 144,103 | 15,081 | 159,026 |
Annual Total Result | 469,257 | 19,755 | 596,192 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 299,100 | 438,400 | 581,889 |
Total current assets | 5,434,457 | 4,218,571 | 4,485,438 |
Total assets | 5,733,557 | 4,656,971 | 5,067,327 |
Short term debt | 1,730,462 | 1,123,132 | 1,553,243 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,730,462 | 1,123,132 | 1,553,243 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 3,903,096 | 3,433,839 | 3,414,084 |
Total equity | 4,003,096 | 3,533,839 | 3,514,084 |
Total equity and liabilities | 5,733,557 | 4,656,971 | 5,067,327 |
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