Organization
- CEO
- DA
Dag Arild Bakken1976
- Chairman of the board
- ØB
Øyvind Bakken1953
- Years since formation
- 23 years
- since Feb 14, 2001
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 72
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 152,448,867
- NOK
- Annual total result 2023
- 1,245,226
- NOK
- Total equity 2023
- 12,041,621
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
DA 1976 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
ØB 1953 | Chairman | - |
DA 1976 | Board Member | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
DA 1976 | Managing Director/CEO, Board Member | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,000 | 100 % |
Shares owned by the SØNDERSRØD DAGLIGVAREDRIFT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0012470089 | 1,000 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -188,578Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 152,448,867 | 154,479,344 | 166,268,222 |
Annual Total Result | 1,245,226 | -1,485,308 | 763,332 |
Total assets | 26,556,619 | 26,460,651 | 24,323,339 |
Total liabilities | 14,514,998 | 15,664,257 | 13,523,636 |
Total equity | 12,041,621 | 10,796,394 | 10,799,703 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 152,448,867 | 154,479,344 | 166,268,222 |
Total operating costs | 150,721,337 | 156,285,827 | 165,463,879 |
Operating result | 1,727,530 | -1,806,483 | 804,343 |
Financial income/costs | -128,800 | -80,964 | 138,368 |
Profit before tax | 1,598,730 | -1,887,447 | 942,711 |
Total tax & extraordinary income/cost | 353,504 | -402,139 | 179,379 |
Annual Total Result | 1,245,226 | -1,485,308 | 763,332 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,912,511 | 9,363,103 | 4,012,024 |
Total current assets | 20,644,108 | 17,097,548 | 20,311,315 |
Total assets | 26,556,619 | 26,460,651 | 24,323,339 |
Short term debt | 14,488,440 | 15,539,261 | 13,124,714 |
Long term debt | 26,558 | 124,996 | 398,922 |
Total liabilities | 14,514,998 | 15,664,257 | 13,523,636 |
Contributed capital | 2,774,097 | 2,774,097 | 1,292,097 |
Retained earnings | 9,267,524 | 8,022,297 | 9,507,606 |
Total equity | 12,041,621 | 10,796,394 | 10,799,703 |
Total equity and liabilities | 26,556,619 | 26,460,651 | 24,323,339 |
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