Organization
- CEO
- EM
Einar Magne Vik1955
- Chairman of the board
- EM
Einar Magne Vik1955
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 210,863
- NOK
- Annual total result 2023
- 1,888,934
- NOK
- Total equity 2023
- 9,724,263
- NOK
Last update: Sep 11, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
EM 1955 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
EM 1955 | Chairman | 100 % directly |
RV 1956 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EM 1955 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Jan 22, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
EM 1955 | Ordinary shares | 50 | 100 % |
Shares owned by the TØMMERSTØ BRYGGE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 120 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 210,863Operating profit 2023: NOK -256,645Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 210,863 | 224,399 | 3,746,044 |
Annual Total Result | 1,888,934 | 2,523,785 | 4,059,491 |
Total assets | 48,558,732 | 33,715,566 | 33,363,188 |
Total liabilities | 38,834,469 | 24,080,237 | 25,251,644 |
Total equity | 9,724,263 | 9,635,329 | 8,111,544 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 210,863 | 224,399 | 3,746,044 |
Total operating costs | 467,508 | 407,554 | 377,866 |
Operating result | -256,645 | -183,155 | 3,368,178 |
Financial income/costs | 2,117,284 | 2,666,671 | 1,282,913 |
Profit before tax | 1,860,639 | 2,483,516 | 4,651,091 |
Total tax & extraordinary income/cost | -28,295 | -40,269 | 591,600 |
Annual Total Result | 1,888,934 | 2,523,785 | 4,059,491 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 36,033,521 | 24,001,945 | 26,270,346 |
Total current assets | 12,525,211 | 9,713,621 | 7,092,842 |
Total assets | 48,558,732 | 33,715,566 | 33,363,188 |
Short term debt | 2,914,772 | 1,966,406 | 1,847,544 |
Long term debt | 35,919,697 | 22,113,831 | 23,404,100 |
Total liabilities | 38,834,469 | 24,080,237 | 25,251,644 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 9,624,263 | 9,535,329 | 8,011,544 |
Total equity | 9,724,263 | 9,635,329 | 8,111,544 |
Total equity and liabilities | 48,558,732 | 33,715,566 | 33,363,188 |
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