Organization
- CEO
- OB
Olav Heen Bakke1968
- Chairman of the board
- KU
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 210
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2024
- 50,793,224
- NOK
- Annual total result 2024
- 4,954,311
- NOK
- Total equity 2024
- 65,152,447
- NOK
Last update: Sep 3, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OB 1968 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
OB 1968 | Board Member | - |
LJ 1967 | Board Member | - |
KU | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Oct 15, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 210 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 50,793,224 | 52,421,517 | 42,148,945 |
Annual Total Result | 4,954,311 | 5,541,052 | 1,692,693 |
Total assets | 270,896,714 | 241,120,104 | 207,851,467 |
Total liabilities | 205,744,267 | 185,456,367 | 155,868,462 |
Total equity | 65,152,447 | 55,663,737 | 51,983,005 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 50,793,224 | 52,421,517 | 42,148,945 |
Total operating costs | 48,380,679 | 46,540,333 | 40,090,156 |
Operating result | 2,412,545 | 5,881,183 | 2,058,789 |
Financial income/costs | 3,948,858 | 1,233,681 | 372,851 |
Profit before tax | 6,361,403 | 7,114,865 | 2,431,640 |
Total tax & extraordinary income/cost | 1,407,092 | 1,573,813 | 738,947 |
Annual Total Result | 4,954,311 | 5,541,052 | 1,692,693 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 65,769,947 | 53,548,527 | 70,155,817 |
Total current assets | 205,126,768 | 187,571,577 | 137,695,650 |
Total assets | 270,896,714 | 241,120,104 | 207,851,467 |
Short term debt | 205,744,267 | 185,456,367 | 155,868,462 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 205,744,267 | 185,456,367 | 155,868,462 |
Contributed capital | 65,152,447 | 210,000 | 210,000 |
Retained earnings | 0 | 55,453,737 | 51,773,005 |
Total equity | 65,152,447 | 55,663,737 | 51,983,005 |
Total equity and liabilities | 270,896,714 | 241,120,104 | 207,851,467 |
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
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade