Organization
- CEO
- OB
Odd Birkenes1957
- Chairman of the board
- TF
Truls Fjeldstad1967
- Years since formation
- 10 years
- since Sep 30, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- 11,701,608
- NOK
- Total equity 2023
- 330,379,044
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OB 1957 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TF 1967 | Chairman | - |
ØJ | Board Member | - |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BB 1996 | - | 1.58 % indirectly |
JB 1993 | - | 1.58 % indirectly |
Last update: Oct 11, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 1,000 | 100 % |
Shares owned by the NORGESGRUPPEN VØT HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 1,000 | 100 % | |
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 32,000 | 37.5 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -10,643,248Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 11,701,608 | -1,269,110 | -21,907,913 |
Total assets | 330,379,044 | 374,277,064 | 378,097,554 |
Total liabilities | 0 | 56,109,629 | 116,930,119 |
Total equity | 330,379,044 | 318,167,435 | 261,167,435 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 37,900 | 29,504 | 38,696 |
Operating result | -37,900 | -29,504 | -38,696 |
Financial income/costs | 11,595,662 | -1,597,560 | -22,407,346 |
Profit before tax | 11,557,762 | -1,627,064 | -22,446,042 |
Total tax & extraordinary income/cost | -143,846 | -357,954 | -538,129 |
Annual Total Result | 11,701,608 | -1,269,110 | -21,907,913 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 315,600,000 | 315,650,000 | 260,650,000 |
Total current assets | 14,779,045 | 58,627,064 | 117,447,554 |
Total assets | 330,379,044 | 374,277,064 | 378,097,554 |
Short term debt | 0 | 25,109,628 | 85,930,119 |
Long term debt | 0 | 31,000,000 | 31,000,000 |
Total liabilities | 0 | 56,109,629 | 116,930,119 |
Contributed capital | 295,452,796 | 294,942,796 | 236,673,686 |
Retained earnings | 34,926,248 | 23,224,640 | 24,493,749 |
Total equity | 330,379,044 | 318,167,435 | 261,167,435 |
Total equity and liabilities | 330,379,044 | 374,277,064 | 378,097,554 |
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