Organization
- CEO
- AN
Atle Nygård1963
- Chairman of the board
- AN
Atle Nygård1963
- Years since formation
- 29 years
- since Dec 6, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 25
Ownership
- Number of shares and share classes
- 20
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 62,031,868
- NOK
- Annual total result 2023
- 2,097,292
- NOK
- Total equity 2023
- 3,419,609
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AN 1963 | Managing Director/CEO | 16 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AN 1963 | Chairman | 16 % indirectly |
GU 1965 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EN 2002 | - | 24 % indirectly |
AN 1963 | Managing Director/CEO, Chairman | 16 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 20 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -79,950Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 62,031,868 | 65,691,032 | 66,740,272 |
Annual Total Result | 2,097,292 | 2,663,577 | 3,697,526 |
Total assets | 11,074,164 | 10,889,019 | 15,897,023 |
Total liabilities | 7,654,555 | 7,780,502 | 14,183,249 |
Total equity | 3,419,609 | 3,108,517 | 1,713,774 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 62,031,868 | 65,691,032 | 66,740,272 |
Total operating costs | 59,351,839 | 62,252,508 | 61,973,551 |
Operating result | 2,680,029 | 3,438,524 | 4,766,722 |
Financial income/costs | 13,402 | -23,883 | -26,211 |
Profit before tax | 2,693,431 | 3,414,642 | 4,740,510 |
Total tax & extraordinary income/cost | 596,139 | 751,065 | 1,042,984 |
Annual Total Result | 2,097,292 | 2,663,577 | 3,697,526 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 888,656 | 1,393,017 | 1,825,218 |
Total current assets | 10,185,508 | 9,496,002 | 14,071,805 |
Total assets | 11,074,164 | 10,889,019 | 15,897,023 |
Short term debt | 7,654,555 | 7,780,502 | 14,180,201 |
Long term debt | 0 | 0 | 3,048 |
Total liabilities | 7,654,555 | 7,780,502 | 14,183,249 |
Contributed capital | 200,000 | 200,000 | 200,000 |
Retained earnings | 3,219,609 | 2,908,517 | 1,513,774 |
Total equity | 3,419,609 | 3,108,517 | 1,713,774 |
Total equity and liabilities | 11,074,164 | 10,889,019 | 15,897,023 |
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