Organization
- CEO
- MS
- Chairman of the board
- MS
- Years since formation
- 19 years
- since Jan 14, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 725
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 5,287,641
- NOK
- Annual total result 2023
- 1,060,247
- NOK
- Total equity 2023
- 1,932,632
- NOK
Last update: Sep 9, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MS | Managing Director/CEO | 49.93 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MS | Chairman | 49.93 % directly |
JT 1962 | Deputy Chair | 50.07 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JT 1962 | Deputy Chair | 50.07 % directly |
MS | Managing Director/CEO, Chairman | 49.93 % directly |
Last update: Apr 27, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JT 1962 | Ordinary shares | 363 | 50.07 % |
MS | Ordinary shares | 362 | 49.93 % |
Shares owned by the TYSSEKVAM HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 5,287,641Operating profit 2023: NOK 2,984,807Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,287,641 | 9,043,315 | 3,580,411 |
Annual Total Result | 1,060,247 | 82,675 | 99,965 |
Total assets | 32,459,355 | 34,196,959 | 38,791,636 |
Total liabilities | 30,526,723 | 31,323,574 | 34,797,426 |
Total equity | 1,932,632 | 2,873,385 | 3,994,210 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,287,641 | 9,043,315 | 3,580,411 |
Total operating costs | 2,302,834 | 7,503,959 | 2,331,251 |
Operating result | 2,984,807 | 1,539,356 | 1,249,161 |
Financial income/costs | -1,625,400 | -1,433,362 | -1,140,451 |
Profit before tax | 1,359,407 | 105,994 | 108,710 |
Total tax & extraordinary income/cost | 299,160 | 23,319 | 8,745 |
Annual Total Result | 1,060,247 | 82,675 | 99,965 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 31,343,372 | 26,159,292 | 28,936,190 |
Total current assets | 1,115,982 | 8,037,667 | 9,855,447 |
Total assets | 32,459,355 | 34,196,959 | 38,791,636 |
Short term debt | 1,358,324 | 1,957,932 | 2,183,252 |
Long term debt | 29,168,399 | 29,365,642 | 32,614,174 |
Total liabilities | 30,526,723 | 31,323,574 | 34,797,426 |
Contributed capital | 727,013 | 727,013 | 727,013 |
Retained earnings | 1,205,619 | 2,146,372 | 3,267,197 |
Total equity | 1,932,632 | 2,873,385 | 3,994,210 |
Total equity and liabilities | 32,459,355 | 34,196,959 | 38,791,636 |
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