Organization
- CEO
- UK
Unn Sætre Kalve1959
- Chairman of the board
- SA
- Years since formation
- 8 years
- since Jun 30, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 14
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 15,643,449
- NOK
- Annual total result 2023
- 255,655
- NOK
- Total equity 2023
- 1,633,085
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
UK 1959 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
SA | Chairman | 50 % directly |
AK 1952 | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AK 1952 | Board Member | 50 % directly |
SA | Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AK 1952 | Ordinary shares | 50 | 50 % |
SA | Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 15,643,449 | 15,285,526 | 16,404,725 |
Annual Total Result | 255,655 | -210,163 | 265,324 |
Total assets | 2,951,242 | 3,037,400 | 3,412,478 |
Total liabilities | 1,318,157 | 1,659,970 | 1,824,885 |
Total equity | 1,633,085 | 1,377,430 | 1,587,593 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 15,643,449 | 15,285,526 | 16,404,725 |
Total operating costs | 15,298,664 | 15,520,031 | 16,032,260 |
Operating result | 344,785 | -234,505 | 372,465 |
Financial income/costs | -16,761 | -33,741 | -32,023 |
Profit before tax | 328,025 | -268,246 | 340,442 |
Total tax & extraordinary income/cost | 72,370 | -58,083 | 75,118 |
Annual Total Result | 255,655 | -210,163 | 265,324 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 403,073 | 314,416 | 467,172 |
Total current assets | 2,548,169 | 2,722,984 | 2,945,306 |
Total assets | 2,951,242 | 3,037,400 | 3,412,478 |
Short term debt | 1,138,187 | 1,049,997 | 1,043,772 |
Long term debt | 179,971 | 609,973 | 781,113 |
Total liabilities | 1,318,157 | 1,659,970 | 1,824,885 |
Contributed capital | 140,185 | 140,185 | 140,185 |
Retained earnings | 1,492,899 | 1,237,245 | 1,447,408 |
Total equity | 1,633,085 | 1,377,430 | 1,587,593 |
Total equity and liabilities | 2,951,242 | 3,037,400 | 3,412,478 |
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