Organization
- CEO
- KM
Knut Mjølhus1959
- Chairman of the board
- EB
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Co-operative
- VAT registered
- Yes
- Number of employees
- 106
Financials
- Total operating income 2023
- 347,328,271
- NOK
- Annual total result 2023
- 4,868,739
- NOK
- Total equity 2023
- 119,118,967
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KM 1959 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
EB | Chairman | - |
SV 1966 | Deputy Chair | - |
KS 1971 | Board Member | - |
KC 1971 | Board Member | - |
TS 1969 | Board Member | - |
LA | Board Member | - |
LH 1971 | Alternate Member | - |
JK | Board Member | - |
TH 1982 | Alternate Member | - |
SM | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Aug 6, 2024
Ownership
Shares owned by the COOP GJESDAL SA
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % | |
| Ordinary shares | 3,000 | 100 % | |
| Ordinary shares | 400 | 66.67 % | |
| Ordinary shares | 200 | 33.33 % | |
| Ordinary shares | 100,000 | 33.33 % | |
| Ordinary shares | 580 | 20 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 347,328,271Operating profit 2023: NOK 5,905,422Employees: 106
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 347,328,271 | 338,799,962 | 348,718,051 |
Annual Total Result | 4,868,739 | 4,903,155 | 8,525,829 |
Total assets | 194,693,981 | 201,006,069 | 209,745,771 |
Total liabilities | 75,575,014 | 86,800,753 | 100,473,554 |
Total equity | 119,118,967 | 114,205,316 | 109,272,217 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 347,328,271 | 338,799,962 | 348,718,051 |
Total operating costs | 341,422,849 | 332,823,339 | 338,100,276 |
Operating result | 5,905,422 | 5,976,623 | 10,617,775 |
Financial income/costs | 814,031 | 711,280 | 405,066 |
Profit before tax | 6,719,453 | 6,687,903 | 11,022,841 |
Total tax & extraordinary income/cost | 1,850,714 | 1,784,748 | 2,497,012 |
Annual Total Result | 4,868,739 | 4,903,155 | 8,525,829 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 125,611,984 | 122,025,344 | 116,137,951 |
Total current assets | 69,081,997 | 78,980,725 | 93,607,820 |
Total assets | 194,693,981 | 201,006,069 | 209,745,771 |
Short term debt | 37,839,229 | 35,945,746 | 34,106,825 |
Long term debt | 37,735,785 | 50,855,007 | 66,366,729 |
Total liabilities | 75,575,014 | 86,800,753 | 100,473,554 |
Contributed capital | 1,899,366 | 1,854,454 | 1,815,425 |
Retained earnings | 117,219,601 | 112,350,862 | 107,456,792 |
Total equity | 119,118,967 | 114,205,316 | 109,272,217 |
Total equity and liabilities | 194,693,981 | 201,006,069 | 209,745,771 |
Classification
Category
Type of organization
Co-operative
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