Organization
- CEO
- HS
Håvard Skeie1963
- Chairman of the board
- BS
Bjørnar Skeie1958
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 5
- 2 companies, 3 persons
Financials
- Total operating income 2023
- 24,823,370
- NOK
- Annual total result 2023
- 283,961
- NOK
- Total equity 2023
- 5,998,696
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HS 1963 | Managing Director/CEO | 59.33 % directly 58 % indirectly 1.33 % |
Board
| Name | Role | Shares |
|---|---|---|
BS 1958 | Chairman | 19.33 % directly 18 % indirectly 1.33 % |
SK | Board Member | 19.33 % directly 18 % indirectly 1.33 % |
HS 1963 | Board Member | 59.33 % directly 58 % indirectly 1.33 % |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HS 1963 | Managing Director/CEO, Board Member | 59.33 % directly 58 % indirectly 1.33 % |
BS 1958 | Chairman | 19.33 % directly 18 % indirectly 1.33 % |
SK | Board Member | 19.33 % directly 18 % indirectly 1.33 % |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HS 1963 | Ordinary shares | 580 | 58 % |
BS 1958 | Ordinary shares | 180 | 18 % |
SK | Ordinary shares | 180 | 18 % |
| Ordinary shares | 40 | 4 % | |
| Ordinary shares | 20 | 2 % |
Shares owned by the AS JOHS SKEIE
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 20 | 2 % | |
| Ordinary shares | 1 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 24,823,370 | 25,670,278 | 19,152,226 |
Annual Total Result | 283,961 | 380,154 | 540,505 |
Total assets | 8,100,849 | 7,942,482 | 7,268,914 |
Total liabilities | 2,102,152 | 1,997,747 | 1,554,334 |
Total equity | 5,998,696 | 5,944,735 | 5,714,581 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 24,823,370 | 25,670,278 | 19,152,226 |
Total operating costs | 24,546,222 | 25,181,792 | 18,776,365 |
Operating result | 277,147 | 488,486 | 375,861 |
Financial income/costs | 121,599 | -207 | 247,068 |
Profit before tax | 398,746 | 488,278 | 622,929 |
Total tax & extraordinary income/cost | 114,785 | 108,124 | 82,424 |
Annual Total Result | 283,961 | 380,154 | 540,505 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 992,157 | 1,380,002 | 1,817,779 |
Total current assets | 7,108,692 | 6,562,481 | 5,451,135 |
Total assets | 8,100,849 | 7,942,482 | 7,268,914 |
Short term debt | 1,625,186 | 1,492,434 | 998,029 |
Long term debt | 476,967 | 505,314 | 556,305 |
Total liabilities | 2,102,152 | 1,997,747 | 1,554,334 |
Contributed capital | 920,000 | 1,000,000 | 1,000,000 |
Retained earnings | 5,078,696 | 4,944,735 | 4,714,581 |
Total equity | 5,998,696 | 5,944,735 | 5,714,581 |
Total equity and liabilities | 8,100,849 | 7,942,482 | 7,268,914 |
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