Organization
- CEO
- PI
- Chairman of the board
- AK
- Years since formation
- 18 years
- since Jul 8, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 15
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 42,642,662
- NOK
- Annual total result 2023
- 2,392,735
- NOK
- Total equity 2023
- 3,675,828
- NOK
Last update: Oct 14, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
PI | Managing Director/CEO | 50 % indirectly |
Board
Name | Role | Shares |
---|---|---|
AK | Chairman | 50 % indirectly |
PI | Alternate Member | 50 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
PI | Managing Director/CEO, Alternate Member | 50 % indirectly |
AK | Chairman | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 500 | 100 % |
Shares owned by the MOLDE COLONIAL AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 20 % | |
Ordinary shares | 162 | 16.01 % | |
Ordinary shares | 1,000 | 6.62 % | |
Ordinary shares | 1 | 0.48 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -61,059Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 42,642,662 | 39,146,475 | 37,479,790 |
Annual Total Result | 2,392,735 | 2,501,935 | 2,028,869 |
Total assets | 10,509,598 | 9,991,247 | 9,697,438 |
Total liabilities | 6,833,770 | 6,245,040 | 5,878,936 |
Total equity | 3,675,828 | 3,746,207 | 3,818,502 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 42,642,662 | 39,146,475 | 37,479,790 |
Total operating costs | 39,735,149 | 36,005,042 | 34,882,722 |
Operating result | 2,907,513 | 3,141,433 | 2,597,068 |
Financial income/costs | 169,125 | 78,807 | 12,840 |
Profit before tax | 3,076,639 | 3,220,240 | 2,609,908 |
Total tax & extraordinary income/cost | 683,904 | 718,305 | 581,039 |
Annual Total Result | 2,392,735 | 2,501,935 | 2,028,869 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 2,017,149 | 2,018,823 | 2,124,678 |
Total current assets | 8,492,449 | 7,972,424 | 7,572,760 |
Total assets | 10,509,598 | 9,991,247 | 9,697,438 |
Short term debt | 6,819,660 | 6,220,110 | 5,277,060 |
Long term debt | 14,110 | 24,930 | 601,876 |
Total liabilities | 6,833,770 | 6,245,040 | 5,878,936 |
Contributed capital | 500,000 | 500,000 | 500,000 |
Retained earnings | 3,175,828 | 3,246,207 | 3,318,502 |
Total equity | 3,675,828 | 3,746,207 | 3,818,502 |
Total equity and liabilities | 10,509,598 | 9,991,247 | 9,697,438 |
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