Organization
- Chairman of the board
- SA
Stig Aarseth1962
- Years since formation
- 6 years
- since Oct 2, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 25
Ownership
- Number of shares and share classes
- 402,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 53,007,526
- NOK
- Annual total result 2023
- 1,093,400
- NOK
- Total equity 2023
- 3,879,270
- NOK
Last update: Oct 14, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
SA 1962 | Chairman | 51 % indirectly |
AA | Board Member | 49 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SA 1962 | Chairman | 51 % indirectly |
AA | Board Member | 49 % indirectly |
Last update: Jan 16, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 205,020 | 51 % | |
| Ordinary shares | 196,980 | 49 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -32,170Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 53,007,526 | 50,017,666 | 51,682,425 |
Annual Total Result | 1,093,400 | 1,592,576 | 2,635,693 |
Total assets | 15,390,370 | 9,253,922 | 9,324,642 |
Total liabilities | 11,511,099 | 5,668,052 | 6,331,348 |
Total equity | 3,879,270 | 3,585,870 | 2,993,294 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 53,007,526 | 50,017,666 | 51,682,425 |
Total operating costs | 51,181,670 | 47,928,631 | 48,239,267 |
Operating result | 1,825,856 | 2,089,035 | 3,443,158 |
Financial income/costs | -424,048 | -47,383 | -64,065 |
Profit before tax | 1,401,808 | 2,041,652 | 3,379,093 |
Total tax & extraordinary income/cost | 308,408 | 449,076 | 743,400 |
Annual Total Result | 1,093,400 | 1,592,576 | 2,635,693 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 8,076,126 | 1,885,892 | 2,695,819 |
Total current assets | 7,314,244 | 7,368,031 | 6,628,823 |
Total assets | 15,390,370 | 9,253,922 | 9,324,642 |
Short term debt | 5,235,412 | 5,107,598 | 5,181,005 |
Long term debt | 6,275,687 | 560,454 | 1,150,343 |
Total liabilities | 11,511,099 | 5,668,052 | 6,331,348 |
Contributed capital | 2,993,294 | 2,993,294 | 2,993,294 |
Retained earnings | 885,977 | 592,576 | 0 |
Total equity | 3,879,270 | 3,585,870 | 2,993,294 |
Total equity and liabilities | 15,390,370 | 9,253,922 | 9,324,642 |
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