Organization
- CEO
- MD
Morten Dahle1972
- Chairman of the board
- TG
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 18
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 45,360,590
- NOK
- Annual total result 2023
- 471,248
- NOK
- Total equity 2023
- 4,870,459
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MD 1972 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TG | Chairman | 1.88 % indirectly |
OA 1963 | Board Member | 35 % indirectly |
AF 1970 | Board Member | 48.17 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AF 1970 | Board Member | 48.17 % indirectly |
OA 1963 | Board Member | 35 % indirectly |
LP | - | 6.03 % indirectly |
GS 1968 | - | 3.25 % indirectly |
JH 1976 | - | 2.6 % indirectly |
TG | Chairman | 1.88 % indirectly |
GE | - | 1.01 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 65 | 65 % | |
| Ordinary shares | 35 | 35 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 9,455,752Operating profit 2023: NOK -1,572,039Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 45,360,590 | 47,851,214 | 54,200,365 |
Annual Total Result | 471,248 | 200,704 | 1,544,058 |
Total assets | 11,277,396 | 11,189,679 | 12,284,356 |
Total liabilities | 6,406,937 | 6,790,467 | 8,085,849 |
Total equity | 4,870,459 | 4,399,212 | 4,198,507 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 45,360,590 | 47,851,214 | 54,200,365 |
Total operating costs | 44,610,000 | 47,460,065 | 52,049,520 |
Operating result | 750,591 | 391,149 | 2,150,845 |
Financial income/costs | -142,161 | -129,094 | -171,283 |
Profit before tax | 608,430 | 262,055 | 1,979,562 |
Total tax & extraordinary income/cost | 137,182 | 61,351 | 435,504 |
Annual Total Result | 471,248 | 200,704 | 1,544,058 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,109,624 | 4,610,445 | 5,383,643 |
Total current assets | 7,167,772 | 6,579,234 | 6,900,713 |
Total assets | 11,277,396 | 11,189,679 | 12,284,356 |
Short term debt | 4,096,354 | 3,297,198 | 4,713,183 |
Long term debt | 2,310,583 | 3,493,269 | 3,372,666 |
Total liabilities | 6,406,937 | 6,790,467 | 8,085,849 |
Contributed capital | 916,600 | 916,600 | 916,600 |
Retained earnings | 3,953,859 | 3,482,612 | 3,281,907 |
Total equity | 4,870,459 | 4,399,212 | 4,198,507 |
Total equity and liabilities | 11,277,396 | 11,189,679 | 12,284,356 |
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