Organization
- CEO
- KO
Knut Ove Dale1969
- Chairman of the board
- AD
Arne Dale1944
- Years since formation
- 6 years
- since Feb 20, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 22
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 69,049,187
- NOK
- Annual total result 2023
- 6,586,350
- NOK
- Total equity 2023
- 2,332,068
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KO 1969 | Managing Director/CEO | 20 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AD 1944 | Chairman | 20 % indirectly |
KO 1969 | Alternate Member | 20 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KO 1969 | Managing Director/CEO, Alternate Member | 20 % indirectly |
AD 1944 | Chairman | 20 % indirectly |
| - | 20 % indirectly | |
AS 1973 | - | 20 % indirectly |
SD | - | 20 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 264,574Operating profit 2023: NOK -131,877Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 69,049,187 | 60,718,647 | 60,522,436 |
Annual Total Result | 6,586,350 | 5,106,595 | 4,895,194 |
Total assets | 16,315,505 | 13,622,283 | 11,608,544 |
Total liabilities | 13,983,437 | 11,419,811 | 9,578,666 |
Total equity | 2,332,068 | 2,202,472 | 2,029,878 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 69,049,187 | 60,718,647 | 60,522,436 |
Total operating costs | 60,559,946 | 54,164,160 | 54,247,549 |
Operating result | 8,489,241 | 6,554,487 | 6,274,887 |
Financial income/costs | -42,848 | -6,124 | 1,004 |
Profit before tax | 8,446,393 | 6,548,363 | 6,275,891 |
Total tax & extraordinary income/cost | 1,860,043 | 1,441,768 | 1,380,697 |
Annual Total Result | 6,586,350 | 5,106,595 | 4,895,194 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,595,949 | 1,653,471 | 1,680,105 |
Total current assets | 14,719,556 | 11,968,812 | 9,928,439 |
Total assets | 16,315,505 | 13,622,283 | 11,608,544 |
Short term debt | 13,397,997 | 10,627,773 | 9,578,666 |
Long term debt | 585,440 | 792,038 | 0 |
Total liabilities | 13,983,437 | 11,419,811 | 9,578,666 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 2,302,068 | 2,172,472 | 1,999,878 |
Total equity | 2,332,068 | 2,202,472 | 2,029,878 |
Total equity and liabilities | 16,315,505 | 13,622,283 | 11,608,544 |
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