Organization
- CEO
- PM
- Chairman of the board
- PM
- Years since formation
- 25 years
- since Oct 1, 1999
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 16
Ownership
- Number of shares and share classes
- 88,236
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 69,132,588
- NOK
- Annual total result 2023
- 1,792,458
- NOK
- Total equity 2023
- 7,999,337
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PM | Managing Director/CEO | 80.95 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PM | Chairman | 80.95 % directly |
ST 1986 | Board Member | 19.05 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PM | Managing Director/CEO, Chairman | 80.95 % directly |
ST 1986 | Board Member | 19.05 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
PM | Ordinary shares | 71,430 | 80.95 % |
ST 1986 | Ordinary shares | 16,806 | 19.05 % |
Shares owned by the LISLEBY MAT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0004527607 | 2,395 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 69,132,588 | 65,402,672 | 80,051,633 |
Annual Total Result | 1,792,458 | 1,628,962 | 3,383,318 |
Total assets | 14,562,210 | 14,996,065 | 17,971,757 |
Total liabilities | 6,562,872 | 7,289,185 | 9,243,840 |
Total equity | 7,999,337 | 7,706,879 | 8,727,918 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 69,132,588 | 65,402,672 | 80,051,633 |
Total operating costs | 66,994,950 | 63,418,264 | 75,800,956 |
Operating result | 2,137,638 | 1,984,408 | 4,250,677 |
Financial income/costs | 140,560 | 87,462 | 71,339 |
Profit before tax | 2,278,198 | 2,071,870 | 4,322,016 |
Total tax & extraordinary income/cost | 485,740 | 442,908 | 938,698 |
Annual Total Result | 1,792,458 | 1,628,962 | 3,383,318 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,035,354 | 2,598,094 | 3,112,739 |
Total current assets | 12,526,856 | 12,397,971 | 14,859,018 |
Total assets | 14,562,210 | 14,996,065 | 17,971,757 |
Short term debt | 6,544,864 | 7,244,682 | 9,191,573 |
Long term debt | 18,008 | 44,503 | 52,267 |
Total liabilities | 6,562,872 | 7,289,185 | 9,243,840 |
Contributed capital | 88,236 | 88,236 | 88,236 |
Retained earnings | 7,911,101 | 7,618,643 | 8,639,682 |
Total equity | 7,999,337 | 7,706,879 | 8,727,918 |
Total equity and liabilities | 14,562,210 | 14,996,065 | 17,971,757 |
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