Organization
- Chairman of the board
- GB
Geir Bærheim1959
- Years since formation
- 30 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 14
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 13,225,380
- NOK
- Annual total result 2023
- -2,624,242
- NOK
- Total equity 2023
- -5,441,571
- NOK
Last update: Jan 15, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
GB 1959 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SI 1957 | - | 90.91 % indirectly |
KI 1980 | - | 9.09 % indirectly |
Last update: Nov 6, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 4,969,379Operating profit 2023: NOK 404,208Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,225,380 | 17,478,558 | 23,727,715 |
Annual Total Result | -2,624,242 | -4,066,678 | -947,298 |
Total assets | 2,440,797 | 4,869,744 | 6,388,399 |
Total liabilities | 7,882,368 | 7,687,073 | 5,139,050 |
Total equity | -5,441,571 | -2,817,329 | 1,249,348 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,225,380 | 17,478,558 | 23,727,715 |
Total operating costs | 15,660,899 | 20,202,861 | 24,485,089 |
Operating result | -2,435,518 | -2,724,303 | -757,374 |
Financial income/costs | -188,723 | -1,342,374 | -227,324 |
Profit before tax | -2,624,242 | -4,066,678 | -984,698 |
Total tax & extraordinary income/cost | 0 | 0 | -37,400 |
Annual Total Result | -2,624,242 | -4,066,678 | -947,298 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 372,949 | 2,613,120 | 3,116,279 |
Total current assets | 2,067,847 | 2,256,624 | 3,272,119 |
Total assets | 2,440,797 | 4,869,744 | 6,388,399 |
Short term debt | 3,564,103 | 5,924,776 | 5,139,050 |
Long term debt | 4,318,265 | 1,762,297 | 0 |
Total liabilities | 7,882,368 | 7,687,073 | 5,139,050 |
Contributed capital | 100,000 | 100,000 | 1,046,481 |
Retained earnings | -5,541,571 | -2,917,329 | 202,867 |
Total equity | -5,441,571 | -2,817,329 | 1,249,348 |
Total equity and liabilities | 2,440,797 | 4,869,744 | 6,388,399 |
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