Organization
- CEO
- ON
Ove Nilsen1973
- Chairman of the board
- ON
Ove Nilsen1973
- Years since formation
- 7 years
- since Jan 17, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 14
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 9,570,566
- NOK
- Annual total result 2023
- 345,586
- NOK
- Total equity 2023
- 1,275,568
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ON 1973 | Managing Director/CEO | 33.33 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
ON 1973 | Chairman | 33.33 % indirectly |
NN | Board Member | - |
KN | Board Member | 33.33 % indirectly |
AN 1970 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AN 1970 | - | 33.33 % indirectly |
ON 1973 | Managing Director/CEO, Chairman | 33.33 % indirectly |
KN | Board Member | 33.33 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % |
Shares owned by the R.B. NILSEN'S EFTF. AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 6.67 % | |
| Ordinary shares | 25 | 4.07 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK 0Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,570,566 | 9,957,393 | 10,400,495 |
Annual Total Result | 345,586 | 253,466 | 304,149 |
Total assets | 2,276,543 | 2,099,466 | 1,980,486 |
Total liabilities | 1,000,974 | 1,169,483 | 1,303,969 |
Total equity | 1,275,568 | 929,983 | 676,517 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,570,566 | 9,957,393 | 10,400,495 |
Total operating costs | 9,090,241 | 9,593,291 | 9,973,909 |
Operating result | 480,324 | 364,102 | 426,587 |
Financial income/costs | -26,612 | -26,137 | -26,191 |
Profit before tax | 453,713 | 337,966 | 400,396 |
Total tax & extraordinary income/cost | 108,127 | 84,500 | 96,247 |
Annual Total Result | 345,586 | 253,466 | 304,149 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 602,400 | 664,800 | 753,400 |
Total current assets | 1,674,143 | 1,434,666 | 1,227,086 |
Total assets | 2,276,543 | 2,099,466 | 1,980,486 |
Short term debt | 789,878 | 891,715 | 959,529 |
Long term debt | 211,096 | 277,768 | 344,440 |
Total liabilities | 1,000,974 | 1,169,483 | 1,303,969 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 1,245,568 | 899,983 | 646,517 |
Total equity | 1,275,568 | 929,983 | 676,517 |
Total equity and liabilities | 2,276,543 | 2,099,466 | 1,980,486 |
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