Organization
- CEO
- PA
- Chairman of the board
- PA
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 34
Ownership
- Number of shares and share classes
- 250
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 189,647,152
- NOK
- Annual total result 2023
- 1,594,761
- NOK
- Total equity 2023
- 2,929,411
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PA | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
PA | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PA | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Sep 26, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 250 | 100 % |
Shares owned by the PREBEN A. MADSEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010112121 | 98,386 | 0.1 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -62,238Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 189,647,152 | 180,660,023 |
Annual Total Result | 1,594,761 | 2,011,647 |
Total assets | 19,529,409 | 19,694,356 |
Total liabilities | 16,599,997 | 16,739,702 |
Total equity | 2,929,411 | 2,954,653 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 189,647,152 | 180,660,023 |
Total operating costs | 187,770,336 | 178,212,991 |
Operating result | 1,876,816 | 2,447,032 |
Financial income/costs | 167,208 | 134,881 |
Profit before tax | 2,044,024 | 2,581,913 |
Total tax & extraordinary income/cost | 449,263 | 570,266 |
Annual Total Result | 1,594,761 | 2,011,647 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 3,591,955 | 3,993,515 |
Total current assets | 15,937,454 | 15,700,840 |
Total assets | 19,529,409 | 19,694,356 |
Short term debt | 16,582,537 | 16,727,468 |
Long term debt | 17,460 | 12,234 |
Total liabilities | 16,599,997 | 16,739,702 |
Contributed capital | 500,000 | 500,000 |
Retained earnings | 2,429,411 | 2,454,653 |
Total equity | 2,929,411 | 2,954,653 |
Total equity and liabilities | 19,529,409 | 19,694,356 |
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