Organization
- CEO
- SH
- Chairman of the board
- AH
Atle Holven1979
- Years since formation
- 22 years
- since May 23, 2002
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 13,252,760
- NOK
- Annual total result 2023
- 297,383
- NOK
- Total equity 2023
- 788,784
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SH | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
AH 1979 | Chairman | 100 % directly |
KH 1946 | Deputy Chair | - |
| Resigned | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AH 1979 | Chairman | 100 % directly |
Last update: Mar 30, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AH 1979 | Ordinary shares | 100 | 100 % |
Shares owned by the GRANVIN DAGLEGVARE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | 0.19 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,252,760 | 12,826,472 | 13,234,963 |
Annual Total Result | 297,383 | -459,368 | -135,508 |
Total assets | 5,170,834 | 4,804,585 | 5,067,092 |
Total liabilities | 4,382,049 | 4,313,184 | 4,116,323 |
Total equity | 788,784 | 491,401 | 950,769 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,252,760 | 12,826,472 | 13,234,963 |
Total operating costs | 12,675,679 | 13,090,101 | 13,199,628 |
Operating result | 577,081 | -263,629 | 35,335 |
Financial income/costs | -279,697 | -195,739 | -170,843 |
Profit before tax | 297,383 | -459,368 | -135,508 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 297,383 | -459,368 | -135,508 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,943,880 | 3,168,547 | 3,386,987 |
Total current assets | 2,226,953 | 1,636,037 | 1,680,106 |
Total assets | 5,170,834 | 4,804,585 | 5,067,092 |
Short term debt | 1,162,548 | 1,075,754 | 757,864 |
Long term debt | 3,219,502 | 0 | 0 |
Total liabilities | 4,382,049 | 4,313,184 | 4,116,323 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 688,784 | 391,401 | 850,769 |
Total equity | 788,784 | 491,401 | 950,769 |
Total equity and liabilities | 5,170,834 | 4,804,585 | 5,067,092 |
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