Organization
- CEO
- AL
Anne-Lise Larsen1971
- Chairman of the board
- Years since formation
- 17 years
- since Oct 17, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 19,079,927
- NOK
- Annual total result 2023
- 380,329
- NOK
- Total equity 2023
- 2,386,034
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AL 1971 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 50 % directly | |
AL 1971 | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Chairman | 50 % directly | |
AL 1971 | Managing Director/CEO, Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AL 1971 | Ordinary shares | 100 | 50 % |
| Ordinary shares | 100 | 50 % |
Shares owned by the TO-SØSTRE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 66 | 33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 19,079,927 | 18,513,137 | 17,546,974 |
Annual Total Result | 380,329 | 290,870 | 136,393 |
Total assets | 4,050,634 | 4,132,983 | 3,379,723 |
Total liabilities | 1,664,601 | 2,127,279 | 1,314,888 |
Total equity | 2,386,034 | 2,005,704 | 2,064,834 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 19,079,927 | 18,513,137 | 17,546,974 |
Total operating costs | 18,596,337 | 18,123,489 | 17,351,604 |
Operating result | 483,590 | 389,648 | 195,370 |
Financial income/costs | 4,013 | -16,800 | -20,508 |
Profit before tax | 487,602 | 372,848 | 174,862 |
Total tax & extraordinary income/cost | 107,273 | 81,978 | 38,469 |
Annual Total Result | 380,329 | 290,870 | 136,393 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 507,076 | 559,461 | 326,531 |
Total current assets | 3,543,558 | 3,573,523 | 3,053,191 |
Total assets | 4,050,634 | 4,132,983 | 3,379,723 |
Short term debt | 1,389,601 | 1,683,982 | 1,059,888 |
Long term debt | 275,000 | 443,297 | 255,000 |
Total liabilities | 1,664,601 | 2,127,279 | 1,314,888 |
Contributed capital | 54,000 | 54,000 | 54,000 |
Retained earnings | 2,332,034 | 1,951,704 | 2,010,834 |
Total equity | 2,386,034 | 2,005,704 | 2,064,834 |
Total equity and liabilities | 4,050,634 | 4,132,983 | 3,379,723 |
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