Organization
- CEO
- GS
Gunn Sørum1974
- Chairman of the board
- GS
Gunn Sørum1974
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 10,229,345
- NOK
- Annual total result 2023
- 331,849
- NOK
- Total equity 2023
- 2,778,214
- NOK
Last update: Oct 14, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
GS 1974 | Managing Director/CEO | 50 % directly |
Board
Name | Role | Shares |
---|---|---|
GS 1974 | Chairman | 50 % directly |
AB 1971 | Deputy Chair | 50 % directly |
JB 1969 | Board Member | - |
LM | Board Member | - |
LA 1952 | Alternate Member | - |
KO | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AB 1971 | Deputy Chair | 50 % directly |
GS 1974 | Managing Director/CEO, Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
AB 1971 | Ordinary shares | 50 | 50 % |
GS 1974 | Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 10,229,345 | 10,022,991 | 10,156,831 |
Annual Total Result | 331,849 | 347,222 | 2,845 |
Total assets | 5,806,072 | 4,740,113 | 4,754,735 |
Total liabilities | 3,027,857 | 2,293,747 | 2,655,591 |
Total equity | 2,778,214 | 2,446,366 | 2,099,144 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 10,229,345 | 10,022,991 | 10,156,831 |
Total operating costs | 9,821,226 | 9,627,127 | 10,113,431 |
Operating result | 408,120 | 395,864 | 43,399 |
Financial income/costs | -42,028 | -41,786 | -40,920 |
Profit before tax | 366,092 | 354,078 | 2,479 |
Total tax & extraordinary income/cost | 34,243 | 6,856 | -366 |
Annual Total Result | 331,849 | 347,222 | 2,845 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 3,073,818 | 2,412,984 | 2,664,493 |
Total current assets | 2,732,253 | 2,327,129 | 2,090,241 |
Total assets | 5,806,072 | 4,740,113 | 4,754,735 |
Short term debt | 1,714,630 | 603,281 | 480,155 |
Long term debt | 1,313,227 | 1,690,465 | 2,175,436 |
Total liabilities | 3,027,857 | 2,293,747 | 2,655,591 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 2,678,214 | 2,346,366 | 1,999,144 |
Total equity | 2,778,214 | 2,446,366 | 2,099,144 |
Total equity and liabilities | 5,806,072 | 4,740,113 | 4,754,735 |
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