Organization
- CEO
- GG
Glenn Grumheden1972
- Chairman of the board
- GG
Glenn Grumheden1972
- Years since formation
- 27 years
- since May 15, 1998
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 28
Ownership
- Number of shares and share classes
- 150
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 35,403,336
- NOK
- Annual total result 2023
- -133,858
- NOK
- Total equity 2023
- 1,220,639
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GG 1972 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
MJ | Board Member | - |
GG 1972 | Chairman | 100 % indirectly |
HG 1970 | Board Member | - |
AB | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GG 1972 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Sep 20, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150 | 100 % |
Shares owned by the G-MAT RJUKAN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 4 | 7.84 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 630,968Operating profit 2023: NOK -55,547Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 35,403,336 | 39,502,248 | 40,026,530 |
Annual Total Result | -133,858 | -240,984 | 224,998 |
Total assets | 8,912,113 | 9,071,409 | 9,563,973 |
Total liabilities | 7,691,474 | 7,716,912 | 7,968,492 |
Total equity | 1,220,639 | 1,354,497 | 1,595,481 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 35,403,336 | 39,502,248 | 40,026,530 |
Total operating costs | 35,199,595 | 39,519,361 | 39,490,034 |
Operating result | 203,741 | -17,113 | 536,496 |
Financial income/costs | -369,961 | -277,665 | -195,644 |
Profit before tax | -166,220 | -294,778 | 340,852 |
Total tax & extraordinary income/cost | -32,362 | -53,794 | 115,854 |
Annual Total Result | -133,858 | -240,984 | 224,998 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,003,690 | 2,277,303 | 2,682,852 |
Total current assets | 6,908,423 | 6,794,106 | 6,881,121 |
Total assets | 8,912,113 | 9,071,409 | 9,563,973 |
Short term debt | 3,441,476 | 3,008,579 | 3,943,803 |
Long term debt | 4,249,998 | 4,708,333 | 4,024,689 |
Total liabilities | 7,691,474 | 7,716,912 | 7,968,492 |
Contributed capital | 1,370,483 | 1,370,483 | 1,370,483 |
Retained earnings | -149,844 | -15,986 | 224,998 |
Total equity | 1,220,639 | 1,354,497 | 1,595,481 |
Total equity and liabilities | 8,912,113 | 9,071,409 | 9,563,973 |
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