Organization
- CEO
- AE
- Chairman of the board
- LP
- Years since formation
- 24 years
- since Jul 5, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 360
- 1 share class
- Total number of shareholders
- 4
- persons
Financials
- Total operating income 2023
- 8,592,520
- NOK
- Annual total result 2023
- 153,733
- NOK
- Total equity 2023
- 1,502,384
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AE | Managing Director/CEO | 26.67 % directly |
Board
| Name | Role | Shares |
|---|---|---|
LP | Chairman | 26.67 % directly |
IB | Board Member | 26.67 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LP | Chairman | 26.67 % directly |
AE | Managing Director/CEO | 26.67 % directly |
IB | Board Member | 26.67 % directly |
UB 1942 | - | 20 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AE | Ordinary shares | 96 | 26.67 % |
IB | Ordinary shares | 96 | 26.67 % |
LP | Ordinary shares | 96 | 26.67 % |
UB 1942 | Ordinary shares | 72 | 20 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,592,520 | 9,207,688 | 8,239,764 |
Annual Total Result | 153,733 | -108,723 | -123,690 |
Total assets | 2,743,501 | 2,469,416 | 2,645,288 |
Total liabilities | 1,241,117 | 1,120,765 | 1,187,914 |
Total equity | 1,502,384 | 1,348,651 | 1,457,374 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,592,520 | 9,207,688 | 8,239,764 |
Total operating costs | 8,382,712 | 9,328,245 | 8,395,651 |
Operating result | 209,808 | -120,557 | -155,887 |
Financial income/costs | -12,912 | -18,827 | -2,690 |
Profit before tax | 196,896 | -139,384 | -158,577 |
Total tax & extraordinary income/cost | 43,163 | -30,661 | -34,887 |
Annual Total Result | 153,733 | -108,723 | -123,690 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,140,418 | 1,369,018 | 1,439,291 |
Total current assets | 1,603,083 | 1,100,398 | 1,205,997 |
Total assets | 2,743,501 | 2,469,416 | 2,645,288 |
Short term debt | 336,790 | 101,585 | 130,411 |
Long term debt | 904,328 | 1,019,181 | 1,057,503 |
Total liabilities | 1,241,117 | 1,120,765 | 1,187,914 |
Contributed capital | 150,000 | 150,000 | 150,000 |
Retained earnings | 1,352,384 | 1,198,651 | 1,307,374 |
Total equity | 1,502,384 | 1,348,651 | 1,457,374 |
Total equity and liabilities | 2,743,501 | 2,469,416 | 2,645,288 |
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