Organization
- CEO
- GA
Geir Andrew Heim1968
- Chairman of the board
- GA
Geir Andrew Heim1968
- Years since formation
- 17 years
- since Sep 18, 2008
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 27
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 32,285,163
- NOK
- Annual total result 2023
- 1,216,488
- NOK
- Total equity 2023
- 902,968
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GA 1968 | Managing Director/CEO | 90 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
GA 1968 | Chairman | 90 % indirectly |
EH 1944 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GA 1968 | Managing Director/CEO, Chairman | 90 % indirectly |
VO | - | 10 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Shares owned by the HÅKON DAGLIGVARER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0004527607 | 1,146 | < 0.01 % | |
| NO0010890304 | 2,000 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,923,520Operating profit 2023: NOK 1,347,324Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 32,285,163 | 32,313,893 | 34,289,842 |
Annual Total Result | 1,216,488 | -361,610 | -129,538 |
Total assets | 5,938,366 | 4,872,597 | 5,147,958 |
Total liabilities | 5,035,398 | 4,437,639 | 4,567,851 |
Total equity | 902,968 | 434,959 | 580,107 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 32,285,163 | 32,313,893 | 34,289,842 |
Total operating costs | 30,692,555 | 32,545,264 | 34,532,764 |
Operating result | 1,592,608 | -231,370 | -242,922 |
Financial income/costs | -36,259 | -189,160 | 55,314 |
Profit before tax | 1,556,349 | -420,530 | -187,608 |
Total tax & extraordinary income/cost | 339,861 | -58,920 | -58,070 |
Annual Total Result | 1,216,488 | -361,610 | -129,538 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 636,832 | 635,679 | 679,018 |
Total current assets | 5,301,534 | 4,236,918 | 4,468,941 |
Total assets | 5,938,366 | 4,872,597 | 5,147,958 |
Short term debt | 4,463,958 | 2,618,455 | 3,526,189 |
Long term debt | 571,440 | 1,819,183 | 1,041,662 |
Total liabilities | 5,035,398 | 4,437,639 | 4,567,851 |
Contributed capital | 434,959 | 434,959 | 309,645 |
Retained earnings | 468,009 | 0 | 270,462 |
Total equity | 902,968 | 434,959 | 580,107 |
Total equity and liabilities | 5,938,366 | 4,872,597 | 5,147,958 |
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