Organization
- CEO
- TS
- Chairman of the board
- TS
- Years since formation
- 16 years
- since Dec 22, 2008
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 22,949,023
- NOK
- Annual total result 2023
- 121,916
- NOK
- Total equity 2023
- 5,463,874
- NOK
Last update: Oct 14, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
TS | Managing Director/CEO | 15 % directly |
Board
Name | Role | Shares |
---|---|---|
TS | Chairman | 15 % directly |
KF | Board Member | - |
RS 1970 | Board Member | 70 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
RS 1970 | Board Member | 70 % directly |
TS 1967 | - | 15 % directly |
TS | Managing Director/CEO, Chairman | 15 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
RS 1970 | Ordinary shares | 210 | 70 % |
TS 1967 | Ordinary shares | 45 | 15 % |
TS | Ordinary shares | 45 | 15 % |
Shares owned by the SØVIK MATHUS AS
Name | Share class | Number of shares | Share |
---|---|---|---|
NO0004527607 | 1,408 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 22,949,023 | 23,091,036 | 25,010,447 |
Annual Total Result | 121,916 | 173,727 | 324,871 |
Total assets | 8,512,836 | 6,734,483 | 7,007,431 |
Total liabilities | 3,048,961 | 1,392,525 | 1,839,200 |
Total equity | 5,463,874 | 5,341,958 | 5,168,231 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 22,949,023 | 23,091,036 | 25,010,447 |
Total operating costs | 22,838,915 | 22,938,524 | 24,636,462 |
Operating result | 110,108 | 152,512 | 373,985 |
Financial income/costs | 35,318 | 65,578 | 34,282 |
Profit before tax | 145,427 | 218,090 | 408,267 |
Total tax & extraordinary income/cost | 23,511 | 44,363 | 83,396 |
Annual Total Result | 121,916 | 173,727 | 324,871 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 4,208,947 | 1,354,977 | 1,476,687 |
Total current assets | 4,303,889 | 5,379,507 | 5,530,744 |
Total assets | 8,512,836 | 6,734,483 | 7,007,431 |
Short term debt | 1,585,139 | 1,392,525 | 1,839,200 |
Long term debt | 1,463,822 | 0 | 0 |
Total liabilities | 3,048,961 | 1,392,525 | 1,839,200 |
Contributed capital | 300,000 | 300,000 | 300,000 |
Retained earnings | 5,163,874 | 5,041,958 | 4,868,231 |
Total equity | 5,463,874 | 5,341,958 | 5,168,231 |
Total equity and liabilities | 8,512,836 | 6,734,483 | 7,007,431 |
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