Organization
- CEO
- AT
- Chairman of the board
- AT
- Years since formation
- 25 years
- since Dec 7, 1999
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 750
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 5,974,686
- NOK
- Annual total result 2023
- 78,188
- NOK
- Total equity 2023
- 1,960,697
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AT | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AT | Chairman | 50 % directly |
IM | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
IM | Board Member | 50 % directly |
AT | Managing Director/CEO, Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AT | Ordinary shares | 375 | 50 % |
IM | Ordinary shares | 375 | 50 % |
Shares owned by the ARNE HALVORSEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0004527607 | 827 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,974,686 | 12,271,581 | 12,421,496 |
Annual Total Result | 78,188 | 109,611 | 325,757 |
Total assets | 2,722,957 | 3,382,208 | 3,634,829 |
Total liabilities | 762,259 | 1,149,699 | 1,411,931 |
Total equity | 1,960,697 | 2,232,509 | 2,222,898 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,974,686 | 12,271,581 | 12,421,496 |
Total operating costs | 5,813,212 | 12,138,245 | 12,005,923 |
Operating result | 161,473 | 133,337 | 415,573 |
Financial income/costs | 20,676 | 1,535 | -3,368 |
Profit before tax | 182,149 | 134,871 | 412,206 |
Total tax & extraordinary income/cost | 103,961 | 25,260 | 86,449 |
Annual Total Result | 78,188 | 109,611 | 325,757 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 45,668 | 465,440 | 464,460 |
Total current assets | 2,677,288 | 2,916,768 | 3,170,369 |
Total assets | 2,722,957 | 3,382,208 | 3,634,829 |
Short term debt | 762,259 | 475,677 | 693,600 |
Long term debt | 0 | 674,022 | 718,331 |
Total liabilities | 762,259 | 1,149,699 | 1,411,931 |
Contributed capital | 500,000 | 500,000 | 500,000 |
Retained earnings | 1,460,697 | 1,732,509 | 1,722,898 |
Total equity | 1,960,697 | 2,232,509 | 2,222,898 |
Total equity and liabilities | 2,722,957 | 3,382,208 | 3,634,829 |
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