Organization
- CEO
- LT
- Chairman of the board
- EU
Erik Ulateig1964
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 18
Ownership
- Number of shares and share classes
- 1,460
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 21,222,173
- NOK
- Annual total result 2023
- 710,513
- NOK
- Total equity 2023
- 7,039,616
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
LT | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
EU 1964 | Chairman | 33.36 % directly |
MU 1963 | Board Member | 33.36 % directly |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EU 1964 | Chairman | 33.36 % directly |
MU 1963 | Board Member | 33.36 % directly |
| - | 33.29 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
EU 1964 | Ordinary shares | 487 | 33.36 % |
MU 1963 | Ordinary shares | 487 | 33.36 % |
| Ordinary shares | 486 | 33.29 % |
Shares owned by the SENTRUM KJØP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0004527607 | 1,679 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 21,222,173 | 21,980,356 | 23,045,411 |
Annual Total Result | 710,513 | 782,861 | 926,268 |
Total assets | 9,494,443 | 9,061,912 | 9,114,409 |
Total liabilities | 2,454,827 | 2,132,809 | 2,338,166 |
Total equity | 7,039,616 | 6,929,103 | 6,776,242 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 21,222,173 | 21,980,356 | 23,045,411 |
Total operating costs | 20,492,672 | 21,171,661 | 22,043,529 |
Operating result | 729,501 | 808,695 | 1,001,882 |
Financial income/costs | 168,979 | 114,929 | 175,795 |
Profit before tax | 898,480 | 923,625 | 1,177,678 |
Total tax & extraordinary income/cost | 187,967 | 140,764 | 251,410 |
Annual Total Result | 710,513 | 782,861 | 926,268 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,809,424 | 2,115,330 | 4,850,868 |
Total current assets | 7,685,019 | 6,946,582 | 4,263,541 |
Total assets | 9,494,443 | 9,061,912 | 9,114,409 |
Short term debt | 2,453,908 | 2,118,664 | 2,321,256 |
Long term debt | 918 | 14,145 | 16,910 |
Total liabilities | 2,454,827 | 2,132,809 | 2,338,166 |
Contributed capital | 460,000 | 460,000 | 460,000 |
Retained earnings | 6,579,616 | 6,469,103 | 6,316,242 |
Total equity | 7,039,616 | 6,929,103 | 6,776,242 |
Total equity and liabilities | 9,494,443 | 9,061,912 | 9,114,409 |
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