Organization
- CEO
- RJ
Roald Johansson1976
- Chairman of the board
- RJ
Roald Johansson1976
- Years since formation
- 10 years
- since May 27, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 15,785,532
- NOK
- Annual total result 2023
- -56,922
- NOK
- Total equity 2023
- 179,297
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RJ 1976 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RJ 1976 | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RJ 1976 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % |
Shares owned by the BUTIKKDRIFT GRIMSTAD AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | 0.88 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK 6,518Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 15,785,532 | 17,270,031 | 17,434,792 |
Annual Total Result | -56,922 | -65,890 | 311,010 |
Total assets | 2,762,660 | 3,023,669 | 3,474,230 |
Total liabilities | 2,583,362 | 2,787,450 | 3,172,120 |
Total equity | 179,297 | 236,220 | 302,110 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 15,785,532 | 17,270,031 | 17,434,792 |
Total operating costs | 15,771,433 | 17,290,955 | 16,943,266 |
Operating result | 14,099 | -20,925 | 491,526 |
Financial income/costs | -86,075 | -60,520 | -90,589 |
Profit before tax | -71,975 | -81,445 | 400,937 |
Total tax & extraordinary income/cost | -15,053 | -15,555 | 89,927 |
Annual Total Result | -56,922 | -65,890 | 311,010 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 592,685 | 852,435 | 1,203,820 |
Total current assets | 2,169,975 | 2,171,234 | 2,270,410 |
Total assets | 2,762,660 | 3,023,669 | 3,474,230 |
Short term debt | 2,149,851 | 2,192,053 | 2,210,118 |
Long term debt | 433,511 | 595,396 | 962,002 |
Total liabilities | 2,583,362 | 2,787,450 | 3,172,120 |
Contributed capital | 24,334 | 24,334 | 24,334 |
Retained earnings | 154,963 | 211,886 | 277,776 |
Total equity | 179,297 | 236,220 | 302,110 |
Total equity and liabilities | 2,762,660 | 3,023,669 | 3,474,230 |
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