Organization
- CEO
- TL
- Chairman of the board
- TL
- Years since formation
- 14 years
- since Nov 29, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 16
Ownership
- Number of shares and share classes
- 6,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 17,108,463
- NOK
- Annual total result 2023
- 252,373
- NOK
- Total equity 2023
- 417,113
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TL | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TL | Chairman | 100 % directly |
JK | Board Member | - |
EL 1993 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TL | Managing Director/CEO, Chairman | 100 % directly |
Last update: Jun 30, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TL | Ordinary shares | 6,000 | 100 % |
Shares owned by the NERSKOGEN LANDHANDEL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 243,284 | 0.35 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 17,108,463 | 16,894,115 | 17,888,244 |
Annual Total Result | 252,373 | -653,543 | 402,947 |
Total assets | 4,210,465 | 4,558,818 | 5,017,667 |
Total liabilities | 3,793,352 | 4,394,078 | 4,199,384 |
Total equity | 417,113 | 164,740 | 818,283 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 17,108,463 | 16,894,115 | 17,888,244 |
Total operating costs | 16,663,851 | 17,406,919 | 17,313,035 |
Operating result | 444,611 | -512,804 | 575,209 |
Financial income/costs | -192,238 | -140,739 | -172,262 |
Profit before tax | 252,373 | -653,543 | 402,947 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 252,373 | -653,543 | 402,947 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 918,622 | 1,173,638 | 1,378,522 |
Total current assets | 3,291,844 | 3,385,181 | 3,639,145 |
Total assets | 4,210,465 | 4,558,818 | 5,017,667 |
Short term debt | 1,273,442 | 1,710,456 | 1,325,915 |
Long term debt | 2,519,910 | 2,683,622 | 2,873,469 |
Total liabilities | 3,793,352 | 4,394,078 | 4,199,384 |
Contributed capital | 600,000 | 600,000 | 600,000 |
Retained earnings | -182,887 | -435,260 | 218,283 |
Total equity | 417,113 | 164,740 | 818,283 |
Total equity and liabilities | 4,210,465 | 4,558,818 | 5,017,667 |
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