Organization
- CEO
- KA
Kjell Aage Verpe1964
- Chairman of the board
- HB
- Years since formation
- 10 years
- since Dec 18, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 32,416,839
- NOK
- Annual total result 2023
- 178,092
- NOK
- Total equity 2023
- 1,708,245
- NOK
Last update: Sep 12, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
KA 1964 | Managing Director/CEO | 80 % indirectly |
Board
Name | Role | Shares |
---|---|---|
HB | Chairman | - |
KA 1964 | Board Member | 80 % indirectly |
TH | Board Member | - |
Board Member | - | |
JA 1970 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
KA 1964 | Managing Director/CEO, Board Member | 80 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 37,486Operating profit 2023: NOK -1,293,552Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 32,416,839 | 33,232,623 | 33,621,604 |
Annual Total Result | 178,092 | 620,563 | 184,355 |
Total assets | 7,093,290 | 7,146,154 | 7,210,548 |
Total liabilities | 5,385,045 | 5,451,019 | 5,561,877 |
Total equity | 1,708,245 | 1,695,135 | 1,648,671 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 32,416,839 | 33,232,623 | 33,621,604 |
Total operating costs | 32,178,998 | 32,357,175 | 33,252,259 |
Operating result | 237,841 | 875,448 | 369,345 |
Financial income/costs | -5,590 | -78,890 | -130,944 |
Profit before tax | 232,251 | 796,558 | 238,401 |
Total tax & extraordinary income/cost | 54,159 | 175,995 | 54,046 |
Annual Total Result | 178,092 | 620,563 | 184,355 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 935,081 | 1,169,696 | 1,422,906 |
Total current assets | 6,158,209 | 5,976,458 | 5,787,642 |
Total assets | 7,093,290 | 7,146,154 | 7,210,548 |
Short term debt | 5,385,045 | 5,451,019 | 5,561,877 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 5,385,045 | 5,451,019 | 5,561,877 |
Contributed capital | 1,630,000 | 1,630,000 | 1,630,000 |
Retained earnings | 78,245 | 65,135 | 18,671 |
Total equity | 1,708,245 | 1,695,135 | 1,648,671 |
Total equity and liabilities | 7,093,290 | 7,146,154 | 7,210,548 |
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