Organization
- CEO
- MO
Marianne Olsen1983
- Chairman of the board
- GH
- Years since formation
- 11 years
- since Feb 28, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 39
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 60,257,080
- NOK
- Annual total result 2023
- 1,543,069
- NOK
- Total equity 2023
- 6,221,084
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MO 1983 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
GH | Chairman | - |
HH 1973 | Board Member | - |
KW 1955 | Board Member | - |
TH 1957 | Board Member | - |
TK | Board Member | - |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Oct 4, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 13,321,087Operating profit 2023: NOK -1,106,636Employees: 15
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 60,257,080 | 59,439,808 | 61,434,015 |
Annual Total Result | 1,543,069 | 3,193,783 | 3,786,598 |
Total assets | 15,409,282 | 17,312,222 | 16,809,159 |
Total liabilities | 9,188,198 | 11,237,828 | 12,408,995 |
Total equity | 6,221,084 | 6,074,394 | 4,400,163 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 60,257,080 | 59,439,808 | 61,434,015 |
Total operating costs | 58,274,000 | 55,348,527 | 56,571,823 |
Operating result | 1,983,080 | 4,091,281 | 4,862,192 |
Financial income/costs | 59 | 3,371 | -7,234 |
Profit before tax | 1,983,138 | 4,094,652 | 4,854,957 |
Total tax & extraordinary income/cost | 440,069 | 900,869 | 1,068,359 |
Annual Total Result | 1,543,069 | 3,193,783 | 3,786,598 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,657,617 | 2,826,037 | 2,197,774 |
Total current assets | 12,751,665 | 14,486,185 | 14,611,385 |
Total assets | 15,409,282 | 17,312,222 | 16,809,159 |
Short term debt | 9,143,077 | 11,154,792 | 12,327,560 |
Long term debt | 45,121 | 83,036 | 81,435 |
Total liabilities | 9,188,198 | 11,237,828 | 12,408,995 |
Contributed capital | 1,000,000 | 1,000,000 | 1,000,000 |
Retained earnings | 5,221,084 | 5,074,394 | 3,400,163 |
Total equity | 6,221,084 | 6,074,394 | 4,400,163 |
Total equity and liabilities | 15,409,282 | 17,312,222 | 16,809,159 |
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