Organization
- Chairman of the board
- ØS
Ørjan Skonseng1972
- Years since formation
- 21 years
- since Oct 14, 2003
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 15
Ownership
- Number of shares and share classes
- 1,050
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 31,970,769
- NOK
- Annual total result 2023
- -20,919
- NOK
- Total equity 2023
- 969,220
- NOK
Last update: Oct 14, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
GS 1968 | Contact Person, Board Member | 49.05 % indirectly |
ØS 1972 | Chairman | 50.95 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ØS 1972 | Chairman | 50.95 % indirectly |
GS 1968 | Contact Person, Board Member | 49.05 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 535 | 50.95 % | |
| Ordinary shares | 515 | 49.05 % |
Shares owned by the HANDELSHUSET GRUBEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 9 | 0.03 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,519,451Operating profit 2023: NOK -136,485Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 31,970,769 | 31,900,569 | 34,509,899 |
Annual Total Result | -20,919 | -10,672 | 473,945 |
Total assets | 4,692,528 | 4,648,334 | 5,334,428 |
Total liabilities | 3,723,308 | 3,658,195 | 4,333,617 |
Total equity | 969,220 | 990,139 | 1,000,811 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 31,970,769 | 31,900,569 | 34,509,899 |
Total operating costs | 31,927,198 | 31,858,186 | 33,880,483 |
Operating result | 43,571 | 42,382 | 629,416 |
Financial income/costs | -67,610 | -35,244 | -20,653 |
Profit before tax | -24,039 | 7,139 | 608,763 |
Total tax & extraordinary income/cost | -3,120 | 17,811 | 134,818 |
Annual Total Result | -20,919 | -10,672 | 473,945 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 39,120 | 36,000 | 36,000 |
Total current assets | 4,653,408 | 4,612,334 | 5,298,428 |
Total assets | 4,692,528 | 4,648,334 | 5,334,428 |
Short term debt | 2,848,187 | 2,668,964 | 3,383,286 |
Long term debt | 875,122 | 989,231 | 950,331 |
Total liabilities | 3,723,308 | 3,658,195 | 4,333,617 |
Contributed capital | 945,000 | 945,000 | 945,000 |
Retained earnings | 24,220 | 45,139 | 55,811 |
Total equity | 969,220 | 990,139 | 1,000,811 |
Total equity and liabilities | 4,692,528 | 4,648,334 | 5,334,428 |
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