Organization
- CEO
- ØS
- Chairman of the board
- ØS
- Years since formation
- 18 years
- since Apr 27, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 19
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 41,976,843
- NOK
- Annual total result 2023
- 203,919
- NOK
- Total equity 2023
- 2,993,262
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ØS | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
ØS | Chairman | 100 % indirectly |
AH 1969 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ØS | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 17, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 660,000Operating profit 2023: NOK -437,856Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 41,976,843 | 38,671,750 | 34,990,503 |
Annual Total Result | 203,919 | 478,635 | -546,816 |
Total assets | 8,466,876 | 9,414,602 | 9,057,941 |
Total liabilities | 5,473,613 | 6,625,258 | 6,747,232 |
Total equity | 2,993,262 | 2,789,344 | 2,310,709 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 41,976,843 | 38,671,750 | 34,990,503 |
Total operating costs | 41,427,540 | 37,779,080 | 35,456,957 |
Operating result | 549,303 | 892,671 | -466,454 |
Financial income/costs | -286,702 | -278,755 | -233,640 |
Profit before tax | 262,601 | 613,916 | -700,094 |
Total tax & extraordinary income/cost | 58,682 | 135,281 | -153,278 |
Annual Total Result | 203,919 | 478,635 | -546,816 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,391,599 | 3,973,431 | 1,318,561 |
Total current assets | 6,075,277 | 5,441,171 | 7,739,380 |
Total assets | 8,466,876 | 9,414,602 | 9,057,941 |
Short term debt | 5,471,156 | 5,494,298 | 5,233,748 |
Long term debt | 2,457 | 1,130,960 | 1,513,484 |
Total liabilities | 5,473,613 | 6,625,258 | 6,747,232 |
Contributed capital | 2,310,709 | 2,310,709 | 2,310,709 |
Retained earnings | 682,553 | 478,635 | 0 |
Total equity | 2,993,262 | 2,789,344 | 2,310,709 |
Total equity and liabilities | 8,466,876 | 9,414,602 | 9,057,941 |
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