Organization
- CEO
- AB
- Chairman of the board
- GN
Grete Nilsen1962
- Years since formation
- 21 years
- since Oct 28, 2003
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 11,719,918
- NOK
- Annual total result 2023
- 321,332
- NOK
- Total equity 2023
- 1,205,013
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AB | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
GN 1962 | Chairman | 50 % directly |
JW | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GN 1962 | Chairman | 50 % directly |
JW | Board Member | 50 % directly |
Last update: Oct 10, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
GN 1962 | Ordinary shares | 100 | 50 % |
JW | Ordinary shares | 100 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,719,918 | 11,724,757 | 11,757,105 |
Annual Total Result | 321,332 | 356,116 | 312,268 |
Total assets | 2,845,365 | 2,545,165 | 2,328,634 |
Total liabilities | 1,640,352 | 1,461,484 | 1,401,070 |
Total equity | 1,205,013 | 1,083,681 | 927,565 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,719,918 | 11,724,757 | 11,757,105 |
Total operating costs | 11,311,762 | 11,265,963 | 11,356,376 |
Operating result | 408,156 | 458,794 | 400,729 |
Financial income/costs | 6,539 | -2,248 | -244 |
Profit before tax | 414,695 | 456,546 | 400,485 |
Total tax & extraordinary income/cost | 93,363 | 100,430 | 88,217 |
Annual Total Result | 321,332 | 356,116 | 312,268 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 441,856 | 406,000 | 206,939 |
Total current assets | 2,403,509 | 2,139,164 | 2,121,695 |
Total assets | 2,845,365 | 2,545,165 | 2,328,634 |
Short term debt | 1,626,369 | 1,453,165 | 1,401,070 |
Long term debt | 13,983 | 8,319 | 0 |
Total liabilities | 1,640,352 | 1,461,484 | 1,401,070 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,105,013 | 983,681 | 827,565 |
Total equity | 1,205,013 | 1,083,681 | 927,565 |
Total equity and liabilities | 2,845,365 | 2,545,165 | 2,328,634 |
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