Organization
- CEO
- Chairman of the board
- JG
- Years since formation
- 13 years
- since May 23, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 22,289,441
- NOK
- Annual total result 2023
- 1,494,845
- NOK
- Total equity 2023
- 8,754,773
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JG | Chairman | 50 % directly |
RI | Board Member | - |
| Alternate Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Alternate Member | 50 % directly | |
JG | Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % | |
JG | Ordinary shares | 50 | 50 % |
Shares owned by the BREIFOSSEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 22,289,441 | 20,738,671 | 20,309,150 |
Annual Total Result | 1,494,845 | 780,267 | 863,598 |
Total assets | 10,880,889 | 8,299,115 | 7,834,991 |
Total liabilities | 2,126,116 | 1,039,187 | 1,355,330 |
Total equity | 8,754,773 | 7,259,928 | 6,479,661 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 22,289,441 | 20,738,671 | 20,309,150 |
Total operating costs | 20,544,080 | 19,765,347 | 19,196,661 |
Operating result | 1,745,361 | 973,325 | 1,112,490 |
Financial income/costs | 171,048 | 26,997 | -5,313 |
Profit before tax | 1,916,409 | 1,000,321 | 1,107,177 |
Total tax & extraordinary income/cost | 421,564 | 220,054 | 243,579 |
Annual Total Result | 1,494,845 | 780,267 | 863,598 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 451,763 | 506,563 | 563,209 |
Total current assets | 10,429,126 | 7,792,552 | 7,271,782 |
Total assets | 10,880,889 | 8,299,115 | 7,834,991 |
Short term debt | 2,100,293 | 1,011,912 | 1,326,760 |
Long term debt | 25,823 | 27,275 | 28,570 |
Total liabilities | 2,126,116 | 1,039,187 | 1,355,330 |
Contributed capital | 104,680 | 104,680 | 104,680 |
Retained earnings | 8,650,093 | 7,155,248 | 6,374,981 |
Total equity | 8,754,773 | 7,259,928 | 6,479,661 |
Total equity and liabilities | 10,880,889 | 8,299,115 | 7,834,991 |
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