Organization
- CEO
- PS
Per Sverre Moe1956
- Chairman of the board
- PS
Per Sverre Moe1956
- Years since formation
- 11 years
- since May 14, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 987
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 8,199,295
- NOK
- Annual total result 2023
- 270,341
- NOK
- Total equity 2023
- 605,902
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PS 1956 | Managing Director/CEO | 74.67 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PS 1956 | Chairman | 74.67 % directly |
AK | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PS 1956 | Managing Director/CEO, Chairman | 74.67 % directly |
SM 1982 | - | 25.33 % directly |
Last update: May 14, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
PS 1956 | Preference shares | 737 | 74.67 % |
SM 1982 | Preference shares | 250 | 25.33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,199,295 | 7,978,321 | 8,788,769 |
Annual Total Result | 270,341 | -191,850 | 193,432 |
Total assets | 1,276,734 | 1,300,466 | 1,727,613 |
Total liabilities | 670,833 | 964,905 | 1,200,202 |
Total equity | 605,902 | 335,561 | 527,411 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,199,295 | 7,978,321 | 8,788,769 |
Total operating costs | 7,893,424 | 8,139,092 | 8,507,314 |
Operating result | 305,871 | -160,771 | 281,455 |
Financial income/costs | -26,097 | -31,078 | -41,897 |
Profit before tax | 279,774 | -191,850 | 239,557 |
Total tax & extraordinary income/cost | 9,433 | 0 | 46,125 |
Annual Total Result | 270,341 | -191,850 | 193,432 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 139,810 | 230,592 | 371,809 |
Total current assets | 1,136,924 | 1,069,874 | 1,355,804 |
Total assets | 1,276,734 | 1,300,466 | 1,727,613 |
Short term debt | 551,097 | 650,359 | 701,977 |
Long term debt | 119,736 | 314,546 | 498,225 |
Total liabilities | 670,833 | 964,905 | 1,200,202 |
Contributed capital | 975,000 | 975,000 | 975,000 |
Retained earnings | -369,098 | -639,439 | -447,589 |
Total equity | 605,902 | 335,561 | 527,411 |
Total equity and liabilities | 1,276,734 | 1,300,466 | 1,727,613 |
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
47.112
Industrial group
Retail sale in non-specialised kiosks with food, beverages or tobacco predominating