Organization
- CEO
- AB
Anders Bjørnstad1960
- Chairman of the board
- AB
Anders Bjørnstad1960
- Years since formation
- 25 years
- since Jan 12, 1999
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 15
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 36,087,447
- NOK
- Annual total result 2023
- 1,056,034
- NOK
- Total equity 2023
- 2,924,060
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AB 1960 | Managing Director/CEO | 50.86 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AB 1960 | Chairman | 50.86 % indirectly |
TH 1965 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AB 1960 | Managing Director/CEO, Chairman | 50.86 % indirectly |
LK | - | 15.14 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,661,653Operating profit 2023: NOK -1,218,494Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 36,087,447 | 35,435,550 | 38,753,205 |
Annual Total Result | 1,056,034 | 1,410,800 | 1,939,649 |
Total assets | 7,711,247 | 7,437,976 | 10,918,443 |
Total liabilities | 4,787,188 | 4,469,718 | 5,534,133 |
Total equity | 2,924,060 | 2,968,258 | 5,384,310 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 36,087,447 | 35,435,550 | 38,753,205 |
Total operating costs | 34,730,485 | 33,620,648 | 36,265,432 |
Operating result | 1,356,962 | 1,814,902 | 2,487,773 |
Financial income/costs | -183 | 638 | -279 |
Profit before tax | 1,356,780 | 1,815,540 | 2,487,494 |
Total tax & extraordinary income/cost | 300,746 | 404,740 | 547,845 |
Annual Total Result | 1,056,034 | 1,410,800 | 1,939,649 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,270,632 | 1,573,234 | 1,615,208 |
Total current assets | 6,440,615 | 5,864,742 | 9,303,234 |
Total assets | 7,711,247 | 7,437,976 | 10,918,443 |
Short term debt | 4,760,960 | 4,433,914 | 5,482,776 |
Long term debt | 26,228 | 35,804 | 51,357 |
Total liabilities | 4,787,188 | 4,469,718 | 5,534,133 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 2,824,060 | 2,868,258 | 5,284,310 |
Total equity | 2,924,060 | 2,968,258 | 5,384,310 |
Total equity and liabilities | 7,711,247 | 7,437,976 | 10,918,443 |
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