Organization
- CEO
- AG
- Chairman of the board
- AG
- Years since formation
- 23 years
- since Dec 6, 2001
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 11,008,624
- NOK
- Annual total result 2023
- 154,039
- NOK
- Total equity 2023
- 843,846
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AG | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AG | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AG | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Shares owned by the DYRDAL MAT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2 | 0.32 % | |
| Ordinary shares | 1,386 | 0.2 % | |
| Ordinary shares | 1,580 | 0.18 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -10,212Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,008,624 | 11,426,412 | 11,423,278 |
Annual Total Result | 154,039 | -39,159 | -107,324 |
Total assets | 2,007,204 | 1,832,786 | 2,021,398 |
Total liabilities | 1,163,358 | 1,142,978 | 1,292,432 |
Total equity | 843,846 | 689,807 | 728,966 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,008,624 | 11,426,412 | 11,423,278 |
Total operating costs | 10,808,700 | 11,472,182 | 11,558,453 |
Operating result | 199,924 | -45,770 | -135,175 |
Financial income/costs | -2,438 | -4,434 | -2,420 |
Profit before tax | 197,486 | -50,204 | -137,595 |
Total tax & extraordinary income/cost | 43,447 | -11,045 | -30,271 |
Annual Total Result | 154,039 | -39,159 | -107,324 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 255,826 | 331,873 | 353,428 |
Total current assets | 1,751,378 | 1,500,913 | 1,667,970 |
Total assets | 2,007,204 | 1,832,786 | 2,021,398 |
Short term debt | 1,163,358 | 1,142,978 | 1,292,432 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,163,358 | 1,142,978 | 1,292,432 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 743,846 | 589,807 | 628,966 |
Total equity | 843,846 | 689,807 | 728,966 |
Total equity and liabilities | 2,007,204 | 1,832,786 | 2,021,398 |
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