Organization
- CEO
- DA
Dag Arild Brelin1971
- Chairman of the board
- AE
Arne Eggen1957
- Years since formation
- 6 years
- since Sep 15, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 110
- 1 share class
- Total number of shareholders
- 4
- persons
Financials
- Total operating income 2023
- 4,424,641
- NOK
- Annual total result 2023
- -192,365
- NOK
- Total equity 2023
- 866,938
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
DA 1971 | Managing Director/CEO | 72.73 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AE 1957 | Chairman | - |
BV 1962 | Board Member | - |
DA 1971 | Board Member | 72.73 % directly |
PH 1956 | Board Member | 9.09 % directly |
RH 1986 | Alternate Member | 9.09 % directly |
GE 1977 | Deputy Chair | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
DA 1971 | Managing Director/CEO, Board Member | 72.73 % directly |
PH 1956 | Board Member | 9.09 % directly |
RH 1986 | Alternate Member | 9.09 % directly |
GI 1956 | - | 9.09 % directly |
Last update: May 27, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
DA 1971 | Ordinary shares | 80 | 72.73 % |
GI 1956 | Ordinary shares | 10 | 9.09 % |
PH 1956 | Ordinary shares | 10 | 9.09 % |
RH 1986 | Ordinary shares | 10 | 9.09 % |
Shares owned by the SKOGHEIM HANDEL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 12 | 0.54 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,424,641 | 5,306,750 | 7,903,269 |
Annual Total Result | -192,365 | 439,563 | -117,960 |
Total assets | 1,766,666 | 1,620,810 | 1,681,032 |
Total liabilities | 899,728 | 561,507 | 1,061,293 |
Total equity | 866,938 | 1,059,303 | 619,740 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,424,641 | 5,306,750 | 7,903,269 |
Total operating costs | 4,697,989 | 4,780,291 | 8,015,504 |
Operating result | -273,348 | 526,459 | -112,235 |
Financial income/costs | 26,710 | 3,391 | -5,725 |
Profit before tax | -246,638 | 529,850 | -117,960 |
Total tax & extraordinary income/cost | -54,273 | 90,287 | 0 |
Annual Total Result | -192,365 | 439,563 | -117,960 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 321,045 | 0 | 0 |
Total current assets | 1,445,621 | 1,620,810 | 1,681,032 |
Total assets | 1,766,666 | 1,620,810 | 1,681,032 |
Short term debt | 656,223 | 197,237 | 698,120 |
Long term debt | 243,505 | 364,270 | 363,173 |
Total liabilities | 899,728 | 561,507 | 1,061,293 |
Contributed capital | 110,000 | 110,000 | 110,000 |
Retained earnings | 756,938 | 949,303 | 509,740 |
Total equity | 866,938 | 1,059,303 | 619,740 |
Total equity and liabilities | 1,766,666 | 1,620,810 | 1,681,032 |
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