Organization
- CEO
- GS
Gerhard Stømne1981
- Chairman of the board
- GS
Gerhard Stømne1981
- Years since formation
- 9 years
- since May 21, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 11,572,361
- NOK
- Annual total result 2023
- 189,860
- NOK
- Total equity 2023
- 580,998
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GS 1981 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
GS 1981 | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GS 1981 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 81,029Operating profit 2023: NOK 24,181Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,572,361 | 11,602,633 | 11,720,221 |
Annual Total Result | 189,860 | 2,693 | 324,199 |
Total assets | 2,148,016 | 1,897,900 | 2,521,030 |
Total liabilities | 1,567,018 | 1,301,938 | 1,927,762 |
Total equity | 580,998 | 595,962 | 593,268 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,572,361 | 11,602,633 | 11,720,221 |
Total operating costs | 11,298,619 | 11,566,810 | 11,281,796 |
Operating result | 273,742 | 35,824 | 438,425 |
Financial income/costs | -28,998 | -31,816 | -22,005 |
Profit before tax | 244,744 | 4,007 | 416,419 |
Total tax & extraordinary income/cost | 54,884 | 1,314 | 92,220 |
Annual Total Result | 189,860 | 2,693 | 324,199 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 30,770 | 69,839 | 176,591 |
Total current assets | 2,117,246 | 1,828,061 | 2,344,439 |
Total assets | 2,148,016 | 1,897,900 | 2,521,030 |
Short term debt | 1,268,090 | 890,932 | 1,390,122 |
Long term debt | 298,928 | 411,006 | 537,640 |
Total liabilities | 1,567,018 | 1,301,938 | 1,927,762 |
Contributed capital | 194,430 | 194,430 | 194,430 |
Retained earnings | 386,568 | 401,532 | 398,838 |
Total equity | 580,998 | 595,962 | 593,268 |
Total equity and liabilities | 2,148,016 | 1,897,900 | 2,521,030 |
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