Organization
- CEO
- JI
John Inge Åndal1963
- Chairman of the board
- RS
Reidar Sandøy1952
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 32,603,882
- NOK
- Annual total result 2023
- -1,377,452
- NOK
- Total equity 2023
- -1,327,496
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JI 1963 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
RS 1952 | Chairman | - |
JI 1963 | Board Member | - |
BJ | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
IA 1958 | - | 100 % directly |
Last update: Jul 16, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
IA 1958 | Ordinary shares | 50 | 100 % |
Shares owned by the SPARMAT EIDSVÅG AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5 | 0.66 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 32,603,882 | 33,975,032 | 38,202,351 |
Annual Total Result | -1,377,452 | -985,407 | -1,066,158 |
Total assets | 4,444,280 | 4,036,859 | 4,277,814 |
Total liabilities | 5,771,775 | 4,686,903 | 3,942,451 |
Total equity | -1,327,496 | -650,044 | 335,363 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 32,603,882 | 33,975,032 | 38,202,351 |
Total operating costs | 33,731,326 | 34,810,577 | 39,162,075 |
Operating result | -1,127,445 | -835,545 | -959,724 |
Financial income/costs | -250,007 | -149,862 | -106,434 |
Profit before tax | -1,377,452 | -985,407 | -1,066,158 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -1,377,452 | -985,407 | -1,066,158 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 10,800 | 10,800 | 10,800 |
Total current assets | 4,433,480 | 4,026,059 | 4,267,014 |
Total assets | 4,444,280 | 4,036,859 | 4,277,814 |
Short term debt | 5,064,375 | 3,803,736 | 2,881,469 |
Long term debt | 707,400 | 883,167 | 1,060,982 |
Total liabilities | 5,771,775 | 4,686,903 | 3,942,451 |
Contributed capital | 1,035,363 | 335,363 | 335,363 |
Retained earnings | -2,362,858 | -985,407 | 0 |
Total equity | -1,327,496 | -650,044 | 335,363 |
Total equity and liabilities | 4,444,280 | 4,036,859 | 4,277,814 |
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