Organization
- CEO
- PB
Per Bjørn Aasen1972
- Chairman of the board
- Years since formation
- 4 years
- since Apr 3, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 14
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 58,799,008
- NOK
- Annual total result 2023
- -373,255
- NOK
- Total equity 2023
- 1,844,781
- NOK
Last update: Dec 6, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PB 1972 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SW 1972 | - | 100 % directly |
Last update: Dec 6, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SW 1972 | Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 58,799,008 | 65,094,051 |
Annual Total Result | -373,255 | 684,752 |
Total assets | 9,965,686 | 8,356,215 |
Total liabilities | 8,120,905 | 6,138,178 |
Total equity | 1,844,781 | 2,218,037 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 58,799,008 | 65,094,051 |
Total operating costs | 59,220,972 | 64,239,209 |
Operating result | -421,964 | 854,842 |
Financial income/costs | 38,012 | 23,310 |
Profit before tax | -383,952 | 878,152 |
Total tax & extraordinary income/cost | -10,697 | 193,400 |
Annual Total Result | -373,255 | 684,752 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 4,420,251 | 711,195 |
Total current assets | 5,545,435 | 7,645,020 |
Total assets | 9,965,686 | 8,356,215 |
Short term debt | 8,120,905 | 6,127,481 |
Long term debt | 0 | 10,697 |
Total liabilities | 8,120,905 | 6,138,178 |
Contributed capital | 500,000 | 500,000 |
Retained earnings | 1,344,781 | 1,718,037 |
Total equity | 1,844,781 | 2,218,037 |
Total equity and liabilities | 9,965,686 | 8,356,215 |
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