Organization
- Chairman of the board
- TB
Trond Bottolfsen1955
- Years since formation
- 14 years
- since Sep 27, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 400
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 20,499,946
- NOK
- Annual total result 2023
- -69,430
- NOK
- Total equity 2023
- 225,628
- NOK
Last update: Nov 14, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
TB 1955 | Chairman | 35.29 % indirectly |
AB 1958 | Board Member | 27.45 % indirectly |
RB 1955 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TB 1955 | Chairman | 35.29 % indirectly |
AB 1958 | Board Member | 27.45 % indirectly |
JS | - | 21.57 % indirectly |
BB | - | 15.69 % indirectly |
Last update: Dec 3, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 400 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -56,989Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,499,946 | 20,520,778 | 20,926,155 |
Annual Total Result | -69,430 | -397,621 | -465,979 |
Total assets | 4,196,195 | 3,831,509 | 4,318,248 |
Total liabilities | 3,970,568 | 3,634,389 | 4,173,509 |
Total equity | 225,628 | 197,119 | 144,740 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,499,946 | 20,520,778 | 20,926,155 |
Total operating costs | 20,441,884 | 20,751,114 | 21,389,013 |
Operating result | 58,062 | -230,336 | -462,858 |
Financial income/costs | -119,538 | -98,764 | -134,326 |
Profit before tax | -61,476 | -329,101 | -597,184 |
Total tax & extraordinary income/cost | 7,954 | 68,520 | -131,205 |
Annual Total Result | -69,430 | -397,621 | -465,979 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,114,555 | 1,226,331 | 1,501,778 |
Total current assets | 3,081,640 | 2,605,177 | 2,816,471 |
Total assets | 4,196,195 | 3,831,509 | 4,318,248 |
Short term debt | 2,358,568 | 1,878,389 | 2,073,509 |
Long term debt | 1,612,000 | 1,756,000 | 2,100,000 |
Total liabilities | 3,970,568 | 3,634,389 | 4,173,509 |
Contributed capital | 600,000 | 600,000 | 1,500,000 |
Retained earnings | -374,372 | -402,881 | -1,355,260 |
Total equity | 225,628 | 197,119 | 144,740 |
Total equity and liabilities | 4,196,196 | 3,831,509 | 4,318,248 |
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