Organization
- CEO
- EW
- Chairman of the board
- LS
Lena Skogly1968
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Co-operative
- VAT registered
- Yes
- Number of employees
- 5
Financials
- Total operating income 2023
- 11,107,349
- NOK
- Annual total result 2023
- -67,806
- NOK
- Total equity 2023
- 1,795,866
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
EW | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
LS 1968 | Chairman | - |
JI 1959 | Deputy Chair | - |
RS 1978 | Board Member | - |
BE | Board Member | - |
OJ | Board Member | - |
EA 1950 | Alternate Member | - |
PB | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Dec 8, 2023
Ownership
Shares owned by the COOP VEIDHOLMEN SA
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 11,107,349Operating profit 2023: NOK 27,534Employees: 5
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,107,349 | 10,606,384 | 11,455,768 |
Annual Total Result | -67,806 | 92,735 | 349,979 |
Total assets | 4,961,793 | 3,970,797 | 4,381,136 |
Total liabilities | 3,165,927 | 2,108,837 | 2,611,386 |
Total equity | 1,795,866 | 1,861,960 | 1,769,750 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,107,349 | 10,606,384 | 11,455,768 |
Total operating costs | 11,079,815 | 10,456,884 | 10,976,911 |
Operating result | 27,534 | 149,500 | 478,856 |
Financial income/costs | -79,086 | -11,904 | -5,453 |
Profit before tax | -51,551 | 137,596 | 473,403 |
Total tax & extraordinary income/cost | 16,255 | 44,861 | 123,424 |
Annual Total Result | -67,806 | 92,735 | 349,979 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,193,175 | 1,529,187 | 1,134,990 |
Total current assets | 2,768,618 | 2,441,610 | 3,246,147 |
Total assets | 4,961,793 | 3,970,797 | 4,381,136 |
Short term debt | 866,258 | 1,021,598 | 1,466,975 |
Long term debt | 2,299,669 | 1,087,239 | 1,144,411 |
Total liabilities | 3,165,927 | 2,108,837 | 2,611,386 |
Contributed capital | 56,721 | 55,009 | 55,534 |
Retained earnings | 1,739,145 | 1,806,951 | 1,714,216 |
Total equity | 1,795,866 | 1,861,960 | 1,769,750 |
Total equity and liabilities | 4,961,793 | 3,970,797 | 4,381,136 |
Classification
Category
Type of organization
Co-operative
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