Organization
- CEO
- RF
Rune Fossmo1968
- Chairman of the board
- EA
- Years since formation
- 25 years
- since Jan 20, 1999
- Type
- Co-operative
- VAT registered
- Yes
- Number of employees
- 85
Financials
- Total operating income 2023
- 174,737,167
- NOK
- Annual total result 2023
- 993,856
- NOK
- Total equity 2023
- 46,889,883
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RF 1968 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
EA | Chairman | - |
EB | Deputy Chair | - |
MH | Board Member | - |
TE | Board Member | - |
UM 1968 | Board Member | - |
IM 1992 | Board Member | - |
AS 1994 | Board Member | - |
| Alternate Member | - | |
AI | Alternate Member | - |
SR | Alternate Member | - |
UH 1965 | Alternate Member | - |
AN 1991 | Alternate Member | - |
JR 1972 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Apr 13, 2023
Ownership
Shares owned by the COOP OTTADALEN SA
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 500 | 50 % | |
| Ordinary shares | 1 | 1.49 % | |
| Class B shares | 150 | 1.36 % | |
| Ordinary shares | 14,706 | 0.65 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 174,737,167Operating profit 2023: NOK 3,300,213Employees: 85
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 174,737,167 | 170,712,327 |
Annual Total Result | 993,856 | 3,237,523 |
Total assets | 192,805,659 | 194,521,142 |
Total liabilities | 145,915,776 | 148,626,931 |
Total equity | 46,889,883 | 45,894,211 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 174,737,167 | 170,712,327 |
Total operating costs | 171,436,954 | 167,604,312 |
Operating result | 3,300,213 | 3,108,015 |
Financial income/costs | -2,134,736 | 237,001 |
Profit before tax | 1,165,477 | 3,345,016 |
Total tax & extraordinary income/cost | 171,621 | 107,493 |
Annual Total Result | 993,856 | 3,237,523 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 87,662,967 | 83,742,587 |
Total current assets | 105,142,692 | 110,778,555 |
Total assets | 192,805,659 | 194,521,142 |
Short term debt | 13,530,648 | 12,947,845 |
Long term debt | 132,385,128 | 135,679,086 |
Total liabilities | 145,915,776 | 148,626,931 |
Contributed capital | 1,257,615 | 1,255,800 |
Retained earnings | 45,632,268 | 44,638,411 |
Total equity | 46,889,883 | 45,894,211 |
Total equity and liabilities | 192,805,659 | 194,521,142 |
Classification
Category
Type of organization
Co-operative
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