Organization
- CEO
- DS
Daniel Sire1995
- Chairman of the board
- GT
Guul Thore Green1948
- Years since formation
- 6 years
- since Oct 31, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 2,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 14,258,729
- NOK
- Annual total result 2023
- 835,282
- NOK
- Total equity 2023
- 488,045
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
DS 1995 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
GT 1948 | Chairman | - |
AE | Deputy Chair | 50 % indirectly |
MS 1969 | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MS 1969 | Board Member | 50 % indirectly |
AE | Deputy Chair | 50 % indirectly |
Last update: Jul 26, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -9,450Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 14,258,729 | 14,123,502 | 17,110,609 |
Annual Total Result | 835,282 | 751,993 | 881,473 |
Total assets | 5,317,989 | 4,424,395 | 4,662,802 |
Total liabilities | 4,829,944 | 4,605,706 | 5,596,107 |
Total equity | 488,045 | -181,311 | -933,305 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 14,258,729 | 14,123,502 | 17,110,609 |
Total operating costs | 13,055,972 | 13,361,545 | 16,131,546 |
Operating result | 1,202,757 | 761,956 | 979,063 |
Financial income/costs | -131,884 | -112,483 | -97,590 |
Profit before tax | 1,070,873 | 649,473 | 881,473 |
Total tax & extraordinary income/cost | 235,591 | -102,520 | 0 |
Annual Total Result | 835,282 | 751,993 | 881,473 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,189,428 | 1,651,520 | 1,902,984 |
Total current assets | 4,128,561 | 2,772,875 | 2,759,818 |
Total assets | 5,317,989 | 4,424,395 | 4,662,802 |
Short term debt | 2,852,527 | 2,263,284 | 2,489,024 |
Long term debt | 1,977,418 | 2,342,422 | 3,107,083 |
Total liabilities | 4,829,944 | 4,605,706 | 5,596,107 |
Contributed capital | 190,203 | 190,203 | 190,203 |
Retained earnings | 297,842 | -371,514 | -1,123,508 |
Total equity | 488,045 | -181,311 | -933,305 |
Total equity and liabilities | 5,317,989 | 4,424,395 | 4,662,802 |
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