Organization
- CEO
- TO
Tor Osvald Lund1963
- Chairman of the board
- GL
Geir Larsen1960
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 14
Ownership
- Number of shares and share classes
- 250
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 86,141,508
- NOK
- Annual total result 2023
- 1,189,773
- NOK
- Total equity 2023
- 1,006,069
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TO 1963 | Managing Director/CEO | 10 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
GL 1960 | Chairman | - |
TO 1963 | Board Member | 10 % indirectly |
KG | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CL | - | 45 % indirectly |
CL 1996 | - | 45 % indirectly |
TO 1963 | Managing Director/CEO, Board Member | 10 % indirectly |
Last update: Jul 18, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 250 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 178,000Operating profit 2023: NOK -89,711Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 86,141,508 | 78,933,220 |
Annual Total Result | 1,189,773 | 903,652 |
Total assets | 10,060,083 | 10,058,996 |
Total liabilities | 9,054,015 | 8,549,700 |
Total equity | 1,006,069 | 1,509,296 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 86,141,508 | 78,933,220 |
Total operating costs | 84,753,850 | 77,830,440 |
Operating result | 1,387,658 | 1,102,780 |
Financial income/costs | 138,403 | 57,408 |
Profit before tax | 1,526,062 | 1,160,187 |
Total tax & extraordinary income/cost | 336,289 | 256,535 |
Annual Total Result | 1,189,773 | 903,652 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 617,854 | 801,470 |
Total current assets | 9,442,229 | 9,257,526 |
Total assets | 10,060,083 | 10,058,996 |
Short term debt | 9,054,015 | 8,549,700 |
Long term debt | 0 | 0 |
Total liabilities | 9,054,015 | 8,549,700 |
Contributed capital | 500,000 | 500,000 |
Retained earnings | 506,069 | 1,009,296 |
Total equity | 1,006,069 | 1,509,296 |
Total equity and liabilities | 10,060,083 | 10,058,996 |
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