Organization
- CEO
- GN
- Chairman of the board
- JA
Jan Aage Nilsen1946
- Years since formation
- 9 years
- since Oct 30, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 60
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
- 67,749,775
- NOK
- Annual total result 2023
- 295,861
- NOK
- Total equity 2023
- 6,926,528
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GN | Managing Director/CEO | 17 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JA 1946 | Chairman | 17 % indirectly |
RN 1957 | Board Member | 49 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RN 1957 | Board Member | 49 % indirectly |
JA 1946 | Chairman | 17 % indirectly |
MR | - | 17 % indirectly |
GN | Managing Director/CEO | 17 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Shares owned by the NICO MAT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010250673 | 1 | 0.02 % | |
| NO0010894603 | 20 | < 0.01 % | |
| NO0010951577 | 40 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -59,970Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 67,749,775 | 64,084,954 | 65,441,764 |
Annual Total Result | 295,861 | -269,182 | 1,297,243 |
Total assets | 19,850,386 | 14,157,908 | 13,609,320 |
Total liabilities | 12,923,858 | 7,472,196 | 7,150,189 |
Total equity | 6,926,528 | 6,685,712 | 6,459,132 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 67,749,775 | 64,084,954 | 65,441,764 |
Total operating costs | 67,006,983 | 64,373,690 | 63,828,465 |
Operating result | 742,793 | -288,736 | 1,613,299 |
Financial income/costs | -369,996 | -60,944 | 28,046 |
Profit before tax | 372,797 | -349,680 | 1,641,345 |
Total tax & extraordinary income/cost | 76,936 | -80,498 | 344,102 |
Annual Total Result | 295,861 | -269,182 | 1,297,243 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,258,384 | 2,603,674 | 1,765,423 |
Total current assets | 13,592,002 | 11,554,234 | 11,843,897 |
Total assets | 19,850,386 | 14,157,908 | 13,609,320 |
Short term debt | 6,265,474 | 5,390,734 | 4,618,527 |
Long term debt | 6,658,384 | 2,081,462 | 2,531,661 |
Total liabilities | 12,923,858 | 7,472,196 | 7,150,189 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 6,896,528 | 6,655,712 | 6,429,132 |
Total equity | 6,926,528 | 6,685,712 | 6,459,132 |
Total equity and liabilities | 19,850,386 | 14,157,908 | 13,609,320 |
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