Organization
- CEO
- TS
Terje Vik Schei1974
- Chairman of the board
- TS
Terje Vik Schei1974
- Years since formation
- 8 years
- since Dec 20, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 14
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 55,596,625
- NOK
- Annual total result 2023
- 502,047
- NOK
- Total equity 2023
- 1,441,116
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TS 1974 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TS 1974 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TS 1974 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Aug 19, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TS 1974 | Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 55,596,625 | 49,033,954 |
Annual Total Result | 502,047 | 226,950 |
Total assets | 6,605,735 | 6,261,714 |
Total liabilities | 5,164,619 | 5,082,646 |
Total equity | 1,441,116 | 1,179,069 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 55,596,625 | 49,033,954 |
Total operating costs | 54,972,723 | 48,751,507 |
Operating result | 623,902 | 282,447 |
Financial income/costs | 22,123 | 10,525 |
Profit before tax | 646,025 | 292,972 |
Total tax & extraordinary income/cost | 143,978 | 66,022 |
Annual Total Result | 502,047 | 226,950 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 433,213 | 533,023 |
Total current assets | 6,172,522 | 5,728,691 |
Total assets | 6,605,735 | 6,261,714 |
Short term debt | 5,156,023 | 5,073,770 |
Long term debt | 8,596 | 8,876 |
Total liabilities | 5,164,619 | 5,082,646 |
Contributed capital | 500,000 | 500,000 |
Retained earnings | 941,116 | 679,069 |
Total equity | 1,441,116 | 1,179,069 |
Total equity and liabilities | 6,605,735 | 6,261,714 |
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