Organization
- CEO
- JM
- Chairman of the board
- JM
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 5
- persons
Financials
- Total operating income 2023
- 6,678,300
- NOK
- Annual total result 2023
- 145,597
- NOK
- Total equity 2023
- 411,588
- NOK
Last update: Dec 12, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
JM | Managing Director/CEO | 40 % directly |
Board
Name | Role | Shares |
---|---|---|
JM | Chairman | 40 % directly |
MT | Alternate Member | 42 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
MT | Alternate Member | 42 % directly |
JM | Managing Director/CEO, Chairman | 40 % directly |
LA | - | 6 % directly |
BA | - | 6 % directly |
TL | - | 6 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
MT | Ordinary shares | 21 | 42 % |
JM | Ordinary shares | 20 | 40 % |
BA | Ordinary shares | 3 | 6 % |
LA | Ordinary shares | 3 | 6 % |
TL | Ordinary shares | 3 | 6 % |
Shares owned by the ABRAHAMSEN DAGLIGVARE AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 247 | 2.82 % | |
NO0004527607 | 475 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 6,678,300 | 6,452,426 | 6,720,292 |
Annual Total Result | 145,597 | 40,724 | 43,566 |
Total assets | 1,233,336 | 883,404 | 807,647 |
Total liabilities | 821,748 | 617,414 | 582,212 |
Total equity | 411,588 | 265,990 | 225,435 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 6,678,300 | 6,452,426 | 6,720,292 |
Total operating costs | 6,505,281 | 6,412,570 | 6,671,021 |
Operating result | 173,019 | 39,856 | 49,272 |
Financial income/costs | 7,795 | 8,211 | 2,284 |
Profit before tax | 180,814 | 48,067 | 51,555 |
Total tax & extraordinary income/cost | 35,217 | 7,343 | 7,989 |
Annual Total Result | 145,597 | 40,724 | 43,566 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 358,308 | 160,515 | 178,319 |
Total current assets | 875,029 | 722,889 | 629,328 |
Total assets | 1,233,336 | 883,404 | 807,647 |
Short term debt | 821,748 | 617,414 | 582,212 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 821,748 | 617,414 | 582,212 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 311,588 | 165,990 | 125,435 |
Total equity | 411,588 | 265,990 | 225,435 |
Total equity and liabilities | 1,233,336 | 883,404 | 807,647 |
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