Organization
- CEO
- AG
Aina Granlund1990
- Chairman of the board
- SH
Steinar Høyset1966
- Years since formation
- 26 years
- since Jan 8, 1999
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 6,109,734
- NOK
- Annual total result 2023
- 223,558
- NOK
- Total equity 2023
- 711,007
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AG 1990 | Managing Director/CEO | 20 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SH 1966 | Chairman | - |
IH 1970 | Deputy Chair | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AG 1990 | Managing Director/CEO | 20 % directly |
Last update: Jan 4, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 80 | 80 % | |
AG 1990 | Ordinary shares | 20 | 20 % |
Last update: May 24, 2024
Group structure
- Total operating income -: NOKOperating profit -: NOKEmployees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 6,109,734 | 6,370,200 |
Annual Total Result | 223,558 | -35,866 |
Total assets | 1,154,516 | 1,251,805 |
Total liabilities | 443,509 | 764,356 |
Total equity | 711,007 | 487,449 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 6,109,734 | 6,370,200 |
Total operating costs | 5,850,630 | 6,405,526 |
Operating result | 259,104 | -35,326 |
Financial income/costs | 5,819 | -540 |
Profit before tax | 264,922 | -35,866 |
Total tax & extraordinary income/cost | 41,364 | 0 |
Annual Total Result | 223,558 | -35,866 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 21,928 | 27,696 |
Total current assets | 1,132,589 | 1,224,110 |
Total assets | 1,154,516 | 1,251,805 |
Short term debt | 391,509 | 712,356 |
Long term debt | 52,000 | 52,000 |
Total liabilities | 443,509 | 764,356 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | 611,007 | 387,449 |
Total equity | 711,007 | 487,449 |
Total equity and liabilities | 1,154,516 | 1,251,805 |
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