Organization
- CEO
- JM
- Chairman of the board
- JM
- Years since formation
- 30 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 150
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 68,391,385
- NOK
- Annual total result 2023
- 1,456,090
- NOK
- Total equity 2023
- 1,084,964
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JM | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JM | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JM | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JM | Ordinary shares | 150 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 68,391,385 | 64,300,620 |
Annual Total Result | 1,456,090 | 1,648,196 |
Total assets | 7,858,500 | 7,601,697 |
Total liabilities | 6,773,536 | 6,572,823 |
Total equity | 1,084,964 | 1,028,874 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 68,391,385 | 64,300,620 |
Total operating costs | 66,658,125 | 62,229,651 |
Operating result | 1,733,260 | 2,070,970 |
Financial income/costs | 133,463 | 44,850 |
Profit before tax | 1,866,723 | 2,115,819 |
Total tax & extraordinary income/cost | 410,633 | 467,623 |
Annual Total Result | 1,456,090 | 1,648,196 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 0 | 0 |
Total current assets | 7,858,500 | 7,601,697 |
Total assets | 7,858,500 | 7,601,697 |
Short term debt | 6,773,536 | 6,572,823 |
Long term debt | 0 | 0 |
Total liabilities | 6,773,536 | 6,572,823 |
Contributed capital | 150,000 | 150,000 |
Retained earnings | 934,964 | 878,874 |
Total equity | 1,084,964 | 1,028,874 |
Total equity and liabilities | 7,858,500 | 7,601,697 |
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