Organization
- CEO
- VK
Vidar Klepsvik1963
- Chairman of the board
- VK
Vidar Klepsvik1963
- Years since formation
- 11 years
- since Nov 21, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 23
Ownership
- Number of shares and share classes
- 800
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 61,610,294
- NOK
- Annual total result 2023
- 3,464,384
- NOK
- Total equity 2023
- 20,822,330
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
VK 1963 | Managing Director/CEO | 55 % directly |
Board
| Name | Role | Shares |
|---|---|---|
VK 1963 | Chairman | 55 % directly |
KK 1972 | Board Member | 25 % directly |
MK 1969 | Alternate Member | 20 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
VK 1963 | Managing Director/CEO, Chairman | 55 % directly |
KK 1972 | Board Member | 25 % directly |
MK 1969 | Alternate Member | 20 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
VK 1963 | Ordinary shares | 440 | 55 % |
KK 1972 | Ordinary shares | 200 | 25 % |
MK 1969 | Ordinary shares | 160 | 20 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 61,610,294 | 62,055,723 | 66,095,135 |
Annual Total Result | 3,464,384 | 2,704,807 | 4,096,891 |
Total assets | 28,612,843 | 26,450,333 | 26,111,071 |
Total liabilities | 7,790,513 | 7,092,386 | 7,857,932 |
Total equity | 20,822,330 | 19,357,946 | 18,253,139 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 61,610,294 | 62,055,723 | 66,095,135 |
Total operating costs | 57,678,475 | 58,674,304 | 60,883,088 |
Operating result | 3,931,819 | 3,381,419 | 5,212,047 |
Financial income/costs | 486,397 | 142,576 | 58,370 |
Profit before tax | 4,418,216 | 3,523,995 | 5,270,417 |
Total tax & extraordinary income/cost | 953,832 | 819,188 | 1,173,526 |
Annual Total Result | 3,464,384 | 2,704,807 | 4,096,891 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 9,710,595 | 8,611,779 | 7,851,689 |
Total current assets | 18,902,248 | 17,838,553 | 18,259,382 |
Total assets | 28,612,843 | 26,450,333 | 26,111,071 |
Short term debt | 7,790,513 | 7,092,386 | 7,857,932 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 7,790,513 | 7,092,386 | 7,857,932 |
Contributed capital | 320,000 | 320,000 | 320,000 |
Retained earnings | 20,502,330 | 19,037,946 | 17,933,139 |
Total equity | 20,822,330 | 19,357,946 | 18,253,139 |
Total equity and liabilities | 28,612,843 | 26,450,333 | 26,111,071 |
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