Organization
- CEO
- SR
- Chairman of the board
- SR
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 19,566,405
- NOK
- Annual total result 2023
- 579,652
- NOK
- Total equity 2023
- 2,615,505
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SR | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SR | Chairman | 50 % directly |
| Board Member | - | |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SR | Managing Director/CEO, Chairman | 50 % directly |
CO 1971 | - | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
CO 1971 | Ordinary shares | 25 | 50 % |
SR | Ordinary shares | 25 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 19,566,405 | 19,742,853 | 17,750,629 |
Annual Total Result | 579,652 | 318,879 | 868,821 |
Total assets | 6,270,465 | 5,288,292 | 4,818,626 |
Total liabilities | 3,654,960 | 3,252,440 | 3,101,653 |
Total equity | 2,615,505 | 2,035,853 | 1,716,974 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 19,566,405 | 19,742,853 | 17,750,629 |
Total operating costs | 18,675,912 | 19,221,761 | 16,518,316 |
Operating result | 890,493 | 521,093 | 1,232,313 |
Financial income/costs | -147,821 | -112,183 | -115,562 |
Profit before tax | 742,672 | 408,910 | 1,116,752 |
Total tax & extraordinary income/cost | 163,020 | 90,031 | 247,931 |
Annual Total Result | 579,652 | 318,879 | 868,821 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,282,736 | 1,322,981 | 1,430,111 |
Total current assets | 4,987,729 | 3,965,311 | 3,388,515 |
Total assets | 6,270,465 | 5,288,292 | 4,818,626 |
Short term debt | 1,910,335 | 1,877,970 | 1,526,984 |
Long term debt | 1,744,625 | 1,374,470 | 1,574,669 |
Total liabilities | 3,654,960 | 3,252,440 | 3,101,653 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 2,515,505 | 1,935,853 | 1,616,974 |
Total equity | 2,615,505 | 2,035,853 | 1,716,974 |
Total equity and liabilities | 6,270,465 | 5,288,292 | 4,818,626 |
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