Organization
- CEO
- JN
- Chairman of the board
- JN
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 18
Ownership
- Number of shares and share classes
- 350
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 34,984,800
- NOK
- Annual total result 2023
- 1,385,011
- NOK
- Total equity 2023
- 3,000,507
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JN | Managing Director/CEO | 42.86 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JN | Chairman | 42.86 % directly |
MN 1979 | Board Member | 22.86 % directly |
KN | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JN | Managing Director/CEO, Chairman | 42.86 % directly |
HN 1974 | - | 34.29 % directly |
MN 1979 | Board Member | 22.86 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JN | Ordinary shares | 150 | 42.86 % |
HN 1974 | Ordinary shares | 120 | 34.29 % |
MN 1979 | Ordinary shares | 80 | 22.86 % |
Shares owned by the COMBIMAT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0004527607 | 2,217 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 34,984,800 | 31,847,807 | 33,887,732 |
Annual Total Result | 1,385,011 | 1,380,902 | 1,760,654 |
Total assets | 7,191,057 | 6,084,182 | 5,373,989 |
Total liabilities | 4,190,550 | 3,168,686 | 3,139,396 |
Total equity | 3,000,507 | 2,915,496 | 2,234,594 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 34,984,800 | 31,847,807 | 33,887,732 |
Total operating costs | 33,285,532 | 30,157,382 | 31,678,707 |
Operating result | 1,699,269 | 1,690,426 | 2,209,025 |
Financial income/costs | 62,152 | 50,427 | 49,485 |
Profit before tax | 1,761,421 | 1,740,852 | 2,258,510 |
Total tax & extraordinary income/cost | 376,410 | 359,950 | 497,856 |
Annual Total Result | 1,385,011 | 1,380,902 | 1,760,654 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,094,912 | 1,140,530 | 828,283 |
Total current assets | 6,096,144 | 4,943,652 | 4,545,707 |
Total assets | 7,191,057 | 6,084,182 | 5,373,989 |
Short term debt | 4,179,773 | 3,161,172 | 3,139,396 |
Long term debt | 10,777 | 7,514 | 0 |
Total liabilities | 4,190,550 | 3,168,686 | 3,139,396 |
Contributed capital | 350,000 | 350,000 | 350,000 |
Retained earnings | 2,650,507 | 2,565,496 | 1,884,594 |
Total equity | 3,000,507 | 2,915,496 | 2,234,594 |
Total equity and liabilities | 7,191,057 | 6,084,182 | 5,373,989 |
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