Organization
- CEO
- JG
Johnny Gjerde1975
- Chairman of the board
- JG
Johnny Gjerde1975
- Years since formation
- 9 years
- since Mar 30, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 350
- 1 share class
- Total number of shareholders
- 5
- 1 company, 4 persons
Financials
- Total operating income 2023
- 34,276,606
- NOK
- Annual total result 2023
- 1,372,183
- NOK
- Total equity 2023
- 4,272,385
- NOK
Last update: Nov 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JG 1975 | Managing Director/CEO | 20 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JG 1975 | Chairman | 20 % directly |
SH 1973 | Board Member | 20 % directly |
| Board Member | 20 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JG 1975 | Managing Director/CEO, Chairman | 20 % directly |
SH 1973 | Board Member | 20 % directly |
| - | 20 % directly | |
| Board Member | 20 % directly |
Last update: May 9, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 70 | 20 % | |
JG 1975 | Ordinary shares | 70 | 20 % |
| Ordinary shares | 70 | 20 % | |
| Ordinary shares | 70 | 20 % | |
SH 1973 | Ordinary shares | 70 | 20 % |
Shares owned by the VALLDAL MAT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 70 | 20 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 34,276,606 | 30,673,027 | 31,152,865 |
Annual Total Result | 1,372,183 | 811,660 | 1,079,088 |
Total assets | 6,590,925 | 6,526,302 | 5,831,921 |
Total liabilities | 2,318,540 | 2,474,440 | 2,591,720 |
Total equity | 4,272,385 | 4,051,862 | 3,240,202 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 34,276,606 | 30,673,027 | 31,152,865 |
Total operating costs | 32,618,574 | 29,648,588 | 29,749,199 |
Operating result | 1,658,033 | 1,024,439 | 1,403,666 |
Financial income/costs | 103,347 | 17,442 | -17,107 |
Profit before tax | 1,761,379 | 1,041,881 | 1,386,560 |
Total tax & extraordinary income/cost | 389,196 | 230,221 | 307,472 |
Annual Total Result | 1,372,183 | 811,660 | 1,079,088 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 100,098 | 72,128 | 112,542 |
Total current assets | 6,490,827 | 6,454,174 | 5,719,380 |
Total assets | 6,590,925 | 6,526,302 | 5,831,921 |
Short term debt | 2,318,540 | 1,903,030 | 1,877,450 |
Long term debt | 0 | 571,410 | 714,270 |
Total liabilities | 2,318,540 | 2,474,440 | 2,591,720 |
Contributed capital | 280,000 | 350,000 | 350,000 |
Retained earnings | 3,992,385 | 3,701,862 | 2,890,202 |
Total equity | 4,272,385 | 4,051,862 | 3,240,202 |
Total equity and liabilities | 6,590,925 | 6,526,302 | 5,831,921 |
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