Organization
- CEO
- AG
Anne Gry Tveit1968
- Chairman of the board
- AJ
Annette Jensen1971
- Years since formation
- 3 years
- since Jul 26, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 23
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 38,231,457
- NOK
- Annual total result 2023
- 749,442
- NOK
- Total equity 2023
- 1,649,148
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AG 1968 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AJ 1971 | Chairman | 50 % indirectly |
AG 1968 | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AG 1968 | Managing Director/CEO, Board Member | 50 % indirectly |
AJ 1971 | Chairman | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -106,774Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 38,231,457 | 37,630,317 | 39,857,977 |
Annual Total Result | 749,442 | 814,344 | 39,110 |
Total assets | 13,535,591 | 14,136,209 | 16,180,695 |
Total liabilities | 11,886,443 | 13,236,503 | 15,996,441 |
Total equity | 1,649,148 | 899,706 | 184,254 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 38,231,457 | 37,630,317 | 39,857,977 |
Total operating costs | 37,121,105 | 36,525,082 | 39,758,821 |
Operating result | 1,110,352 | 1,105,235 | 99,156 |
Financial income/costs | -36,199 | -48,906 | -49,016 |
Profit before tax | 1,074,153 | 1,056,329 | 50,140 |
Total tax & extraordinary income/cost | 324,711 | 241,985 | 11,030 |
Annual Total Result | 749,442 | 814,344 | 39,110 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,226,117 | 2,678,209 | 3,261,392 |
Total current assets | 11,309,474 | 11,458,000 | 12,919,304 |
Total assets | 13,535,591 | 14,136,209 | 16,180,695 |
Short term debt | 11,466,808 | 12,279,364 | 14,446,441 |
Long term debt | 419,635 | 957,139 | 1,550,000 |
Total liabilities | 11,886,443 | 13,236,503 | 15,996,441 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 1,619,148 | 869,706 | 154,254 |
Total equity | 1,649,148 | 899,706 | 184,254 |
Total equity and liabilities | 13,535,591 | 14,136,209 | 16,180,695 |
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