Organization
- CEO
- Chairman of the board
- Years since formation
- 13 years
- since Dec 11, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 20
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 31,843,798
- NOK
- Annual total result 2023
- 833,884
- NOK
- Total equity 2023
- 3,013,082
- NOK
Last update: Jan 15, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
Managing Director/CEO | 50 % indirectly |
Board
Name | Role | Shares |
---|---|---|
Chairman | 50 % indirectly | |
AM 1971 | Board Member | 50 % indirectly |
Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
Managing Director/CEO, Chairman | 50 % indirectly | |
AM 1971 | Board Member | 50 % indirectly |
Last update: Nov 11, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -190,002Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 31,843,798 | 31,622,853 | 33,721,228 |
Annual Total Result | 833,884 | 269,313 | 294,763 |
Total assets | 6,529,949 | 6,458,593 | 7,212,862 |
Total liabilities | 3,516,867 | 3,560,470 | 4,070,353 |
Total equity | 3,013,082 | 2,898,122 | 3,142,509 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 31,843,798 | 31,622,853 | 33,721,228 |
Total operating costs | 30,715,217 | 31,220,831 | 33,339,062 |
Operating result | 1,128,581 | 402,021 | 382,165 |
Financial income/costs | -58,437 | -55,062 | -3,700 |
Profit before tax | 1,070,144 | 346,959 | 378,466 |
Total tax & extraordinary income/cost | 236,260 | 77,646 | 83,703 |
Annual Total Result | 833,884 | 269,313 | 294,763 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 1,818,369 | 2,235,418 | 3,512,545 |
Total current assets | 4,711,580 | 4,223,175 | 3,700,317 |
Total assets | 6,529,949 | 6,458,593 | 7,212,862 |
Short term debt | 2,866,874 | 2,727,140 | 4,070,353 |
Long term debt | 649,993 | 833,330 | 0 |
Total liabilities | 3,516,867 | 3,560,470 | 4,070,353 |
Contributed capital | 479,000 | 479,000 | 479,000 |
Retained earnings | 2,534,082 | 2,419,122 | 2,663,509 |
Total equity | 3,013,082 | 2,898,122 | 3,142,509 |
Total equity and liabilities | 6,529,949 | 6,458,593 | 7,212,862 |
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