Organization
- CEO
- LG
- Chairman of the board
- Years since formation
- 22 years
- since Jun 16, 2003
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 28
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 108,730,277
- NOK
- Annual total result 2023
- 4,431,982
- NOK
- Total equity 2023
- 3,349,323
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
LG | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
RG | Board Member | - |
| Chairman | 50 % directly | |
LG | Deputy Chair | 50 % directly |
HS | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Chairman | 50 % directly | |
LG | Managing Director/CEO, Deputy Chair | 50 % directly |
Last update: Nov 21, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150 | 50 % | |
LG | Ordinary shares | 150 | 50 % |
Shares owned by the IKENBERGET MAT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 469 | 67 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 108,730,277Operating profit 2023: NOK 4,316,053Employees: 28
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 108,730,277 | 96,313,552 |
Annual Total Result | 4,431,982 | 4,484,312 |
Total assets | 17,022,293 | 15,463,790 |
Total liabilities | 13,672,970 | 12,346,450 |
Total equity | 3,349,323 | 3,117,341 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 108,730,277 | 96,313,552 |
Total operating costs | 104,414,223 | 92,270,629 |
Operating result | 4,316,053 | 4,042,924 |
Financial income/costs | 1,072,569 | 1,339,485 |
Profit before tax | 5,388,622 | 5,382,408 |
Total tax & extraordinary income/cost | 956,640 | 898,096 |
Annual Total Result | 4,431,982 | 4,484,312 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 1,035,020 | 1,145,876 |
Total current assets | 15,987,273 | 14,317,915 |
Total assets | 17,022,293 | 15,463,790 |
Short term debt | 13,635,479 | 12,311,643 |
Long term debt | 37,491 | 34,807 |
Total liabilities | 13,672,970 | 12,346,450 |
Contributed capital | 300,000 | 300,000 |
Retained earnings | 3,049,323 | 2,817,341 |
Total equity | 3,349,323 | 3,117,341 |
Total equity and liabilities | 17,022,293 | 15,463,790 |
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