Organization
- CEO
- KÅ
Kristian Årdal1986
- Chairman of the board
- KÅ
Kristian Årdal1986
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 25
Ownership
- Number of shares and share classes
- 5,000
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 60,317,437
- NOK
- Annual total result 2023
- 3,420,055
- NOK
- Total equity 2023
- 4,627,101
- NOK
Last update: Oct 14, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
KÅ 1986 | Managing Director/CEO | 50 % indirectly |
Board
Name | Role | Shares |
---|---|---|
KÅ 1986 | Chairman | 50 % indirectly |
FÅ 1961 | Board Member | 25 % indirectly |
HÅ | Board Member | 25 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
KÅ 1986 | Managing Director/CEO, Chairman | 50 % indirectly |
FÅ 1961 | Board Member | 25 % indirectly |
HÅ | Board Member | 25 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 2,500 | 50 % | |
Ordinary shares | 2,500 | 50 % |
Shares owned by the BRAVO MATSENTER AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 50 | 0.14 % | |
Ordinary shares | 10 | 0.05 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 60,317,437 | 58,837,825 | 63,952,739 |
Annual Total Result | 3,420,055 | 3,193,170 | 4,317,436 |
Total assets | 15,236,666 | 16,785,995 | 16,403,141 |
Total liabilities | 10,609,565 | 12,578,949 | 12,389,266 |
Total equity | 4,627,101 | 4,207,046 | 4,013,876 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 60,317,437 | 58,837,825 | 63,952,739 |
Total operating costs | 55,886,067 | 54,644,045 | 58,374,360 |
Operating result | 4,431,371 | 4,193,780 | 5,578,378 |
Financial income/costs | -46,713 | -95,378 | -41,320 |
Profit before tax | 4,384,657 | 4,098,402 | 5,537,058 |
Total tax & extraordinary income/cost | 964,602 | 905,232 | 1,219,622 |
Annual Total Result | 3,420,055 | 3,193,170 | 4,317,436 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 4,077,959 | 5,183,759 | 6,522,209 |
Total current assets | 11,158,707 | 11,602,236 | 9,880,932 |
Total assets | 15,236,666 | 16,785,995 | 16,403,141 |
Short term debt | 10,272,014 | 9,354,048 | 10,514,977 |
Long term debt | 337,551 | 3,224,901 | 1,874,289 |
Total liabilities | 10,609,565 | 12,578,949 | 12,389,266 |
Contributed capital | 500,000 | 500,000 | 500,000 |
Retained earnings | 4,127,101 | 3,707,046 | 3,513,876 |
Total equity | 4,627,101 | 4,207,046 | 4,013,876 |
Total equity and liabilities | 15,236,666 | 16,785,995 | 16,403,141 |
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