Organization
- CEO
- VJ
Vidar Jensen1969
- Chairman of the board
- VK
Vegard Kjuus1972
- Years since formation
- 11 years
- since Nov 19, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 68
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 214,885,714
- NOK
- Annual total result 2023
- 4,029,429
- NOK
- Total equity 2023
- 12,058,915
- NOK
Last update: Dec 31, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
VJ 1969 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
TN 1955 | Board Member | - |
Board Member | - | |
VK 1972 | Chairman | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
JN 1972 | - | 24.25 % indirectly |
BH 1977 | - | 24.25 % indirectly |
Last update: Jan 3, 2025
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 200 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 387,335,031Operating profit 2023: NOK 11,953,066Employees: 162
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 214,885,714 | 189,204,572 | 193,952,495 |
Annual Total Result | 4,029,429 | 3,022,084 | 3,228,474 |
Total assets | 37,045,852 | 38,806,782 | 40,559,953 |
Total liabilities | 24,986,937 | 26,777,296 | 25,452,696 |
Total equity | 12,058,915 | 12,029,487 | 15,107,257 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 214,885,714 | 189,204,572 | 193,952,495 |
Total operating costs | 209,817,473 | 185,231,216 | 189,629,238 |
Operating result | 5,068,241 | 3,973,356 | 4,323,257 |
Financial income/costs | 97,414 | -99,095 | -184,158 |
Profit before tax | 5,165,655 | 3,874,261 | 4,139,099 |
Total tax & extraordinary income/cost | 1,136,226 | 852,177 | 910,625 |
Annual Total Result | 4,029,429 | 3,022,084 | 3,228,474 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 7,735,265 | 9,934,357 | 12,111,235 |
Total current assets | 29,310,587 | 28,872,425 | 28,448,718 |
Total assets | 37,045,852 | 38,806,782 | 40,559,953 |
Short term debt | 24,849,121 | 22,717,327 | 20,062,815 |
Long term debt | 137,816 | 4,059,969 | 5,389,881 |
Total liabilities | 24,986,937 | 26,777,296 | 25,452,696 |
Contributed capital | 10,200,000 | 10,200,000 | 10,200,000 |
Retained earnings | 1,858,915 | 1,829,487 | 4,907,257 |
Total equity | 12,058,915 | 12,029,487 | 15,107,257 |
Total equity and liabilities | 37,045,852 | 38,806,783 | 40,559,953 |
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