Organization
- CEO
- SV
Synøve Vassvik1975
- Chairman of the board
- TV
Torfinn Vassvik1971
- Years since formation
- 22 years
- since Feb 19, 2002
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 8,205,392
- NOK
- Annual total result 2023
- 318,286
- NOK
- Total equity 2023
- 2,198,962
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SV 1975 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TV 1971 | Chairman | 50 % directly |
SV 1975 | Board Member | 50 % directly |
TV 1938 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TV 1971 | Chairman | 50 % directly |
SV 1975 | Managing Director/CEO, Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SV 1975 | Ordinary shares | 50 | 50 % |
TV 1971 | Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,205,392 | 8,134,621 | 9,757,436 |
Annual Total Result | 318,286 | 114,127 | 509,281 |
Total assets | 4,131,223 | 3,322,977 | 3,527,421 |
Total liabilities | 1,932,261 | 1,442,301 | 1,760,872 |
Total equity | 2,198,962 | 1,880,676 | 1,766,548 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,205,392 | 8,134,621 | 9,757,436 |
Total operating costs | 7,761,015 | 7,959,045 | 9,076,377 |
Operating result | 444,377 | 175,576 | 681,059 |
Financial income/costs | -36,624 | -29,826 | -28,134 |
Profit before tax | 407,753 | 145,750 | 652,924 |
Total tax & extraordinary income/cost | 89,467 | 31,623 | 143,643 |
Annual Total Result | 318,286 | 114,127 | 509,281 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,005,017 | 2,153,430 | 1,506,042 |
Total current assets | 2,126,206 | 1,169,547 | 2,021,379 |
Total assets | 4,131,223 | 3,322,977 | 3,527,421 |
Short term debt | 770,326 | 905,712 | 1,143,048 |
Long term debt | 1,161,936 | 536,589 | 617,825 |
Total liabilities | 1,932,261 | 1,442,301 | 1,760,872 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 2,098,962 | 1,780,676 | 1,666,548 |
Total equity | 2,198,962 | 1,880,676 | 1,766,548 |
Total equity and liabilities | 4,131,223 | 3,322,977 | 3,527,421 |
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