Organization
- CEO
- JM
- Chairman of the board
- RD
- Years since formation
- 30 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 15,500
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 18,247,971
- NOK
- Annual total result 2023
- 691,045
- NOK
- Total equity 2023
- 6,282,781
- NOK
Last update: Nov 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JM | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
RD | Chairman | - |
EW | Board Member | - |
JA | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - | |
| Accountant | - |
Last update: Aug 15, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15,500 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 18,247,971 | 18,027,219 | 18,254,315 |
Annual Total Result | 691,045 | 567,190 | 663,444 |
Total assets | 9,927,302 | 17,332,184 | 9,269,967 |
Total liabilities | 3,644,521 | 11,740,448 | 4,245,421 |
Total equity | 6,282,781 | 5,591,736 | 5,024,546 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 18,247,971 | 18,027,219 | 18,254,315 |
Total operating costs | 17,379,033 | 17,168,779 | 17,385,063 |
Operating result | 868,938 | 858,440 | 869,252 |
Financial income/costs | 42,840 | -107,247 | 0 |
Profit before tax | 911,778 | 751,193 | 869,252 |
Total tax & extraordinary income/cost | 220,733 | 184,003 | 205,808 |
Annual Total Result | 691,045 | 567,190 | 663,444 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 9,927,302 | 17,332,184 | 9,269,967 |
Total assets | 9,927,302 | 17,332,184 | 9,269,967 |
Short term debt | 3,644,521 | 11,740,448 | 4,245,421 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 3,644,521 | 11,740,448 | 4,245,421 |
Contributed capital | 62,000 | 62,000 | 62,000 |
Retained earnings | 6,220,781 | 5,529,736 | 4,962,546 |
Total equity | 6,282,781 | 5,591,736 | 5,024,546 |
Total equity and liabilities | 9,927,302 | 17,332,184 | 9,269,967 |
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
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.1
Main industrial group
Wholesale on a fee or contract basis
46.13
Industrial group
Agents involved in the sale of timber and building materials
46.130
Industrial group
Agents involved in the sale of timber and building materials