Organization
- CEO
- TA
Thor Arnesen1959
- Chairman of the board
- TA
Thor Arnesen1959
- Years since formation
- 9 years
- since Aug 20, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 20
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 80,287,181
- NOK
- Annual total result 2023
- 2,267,672
- NOK
- Total equity 2023
- 3,938,193
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TA 1959 | Managing Director/CEO | 66 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TA 1959 | Chairman | 66 % indirectly |
OJ | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TA 1959 | Managing Director/CEO, Chairman | 66 % indirectly |
Last update: Nov 13, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 66 | 66 % | |
| Ordinary shares | 34 | 34 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -29,487Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 80,287,181 | 71,974,377 | 71,106,954 |
Annual Total Result | 2,267,672 | 2,159,433 | 2,144,991 |
Total assets | 12,217,181 | 10,812,138 | 10,158,993 |
Total liabilities | 8,278,989 | 7,541,616 | 7,847,905 |
Total equity | 3,938,193 | 3,270,522 | 2,311,088 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 80,287,181 | 71,974,377 | 71,106,954 |
Total operating costs | 77,375,336 | 69,153,884 | 68,270,361 |
Operating result | 2,911,845 | 2,820,493 | 2,836,593 |
Financial income/costs | -4,541 | -52,019 | -86,604 |
Profit before tax | 2,907,305 | 2,768,474 | 2,749,989 |
Total tax & extraordinary income/cost | 639,633 | 609,041 | 604,998 |
Annual Total Result | 2,267,672 | 2,159,433 | 2,144,991 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,242,684 | 1,704,962 | 2,124,781 |
Total current assets | 10,974,497 | 9,107,176 | 8,034,211 |
Total assets | 12,217,181 | 10,812,138 | 10,158,993 |
Short term debt | 8,277,376 | 6,746,021 | 6,002,432 |
Long term debt | 1,613 | 795,595 | 1,845,473 |
Total liabilities | 8,278,989 | 7,541,616 | 7,847,905 |
Contributed capital | 997,762 | 997,762 | 997,762 |
Retained earnings | 2,940,431 | 2,272,760 | 1,313,326 |
Total equity | 3,938,193 | 3,270,522 | 2,311,088 |
Total equity and liabilities | 12,217,181 | 10,812,138 | 10,158,993 |
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