Organization
- CEO
- TS
- Chairman of the board
- JM
Jan Magne Borgen1950
- Years since formation
- 10 years
- since Sep 28, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 20
Ownership
- Number of shares and share classes
- 6,800
- 1 share class
- Total number of shareholders
- 3
- 2 companies, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 73,247,848
- NOK
- Annual total result 2023
- 1,899,306
- NOK
- Total equity 2023
- 2,062,383
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TS | Managing Director/CEO | 20 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JM 1950 | Chairman | 33.54 % indirectly |
PE | Board Member | 13 % indirectly |
TS | Board Member | 20 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JM 1950 | Chairman | 33.54 % indirectly |
TS | Managing Director/CEO, Board Member | 20 % directly |
AB 1974 | - | 16.73 % indirectly |
SB 1983 | - | 16.73 % indirectly |
PE | Board Member | 13 % indirectly |
Last update: Nov 12, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 4,556 | 67 % | |
TS | Ordinary shares | 1,360 | 20 % |
| Ordinary shares | 884 | 13 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -87,866Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 73,247,848 | 58,697,665 | 58,789,677 |
Annual Total Result | 1,899,306 | 1,109,337 | 972,752 |
Total assets | 10,563,820 | 9,662,825 | 10,032,661 |
Total liabilities | 8,501,437 | 9,499,747 | 10,978,920 |
Total equity | 2,062,383 | 163,077 | -946,259 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 73,247,848 | 58,697,665 | 58,789,677 |
Total operating costs | 70,947,346 | 57,400,113 | 57,622,248 |
Operating result | 2,300,502 | 1,297,552 | 1,167,429 |
Financial income/costs | -226,954 | -188,216 | -194,677 |
Profit before tax | 2,073,548 | 1,109,337 | 972,752 |
Total tax & extraordinary income/cost | 174,242 | 0 | 0 |
Annual Total Result | 1,899,306 | 1,109,337 | 972,752 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,236,273 | 1,399,999 | 2,244,521 |
Total current assets | 9,327,547 | 8,262,826 | 7,788,140 |
Total assets | 10,563,820 | 9,662,825 | 10,032,661 |
Short term debt | 6,347,737 | 4,486,247 | 3,605,620 |
Long term debt | 2,153,700 | 5,013,500 | 7,373,300 |
Total liabilities | 8,501,437 | 9,499,747 | 10,978,920 |
Contributed capital | 2,040,000 | 2,040,000 | 2,040,000 |
Retained earnings | 22,383 | -1,876,923 | -2,986,259 |
Total equity | 2,062,383 | 163,077 | -946,259 |
Total equity and liabilities | 10,563,820 | 9,662,825 | 10,032,661 |
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