Organization
- CEO
- JW
- Chairman of the board
- HR
- Years since formation
- 21 years
- since Jan 15, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 14
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2024
- 243,100,227
- NOK
- Annual total result 2024
- 9,907,750
- NOK
- Total equity 2024
- 19,989,108
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JW | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
HR | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HR | Chairman | 100 % directly |
Last update: Mar 15, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
HR | Ordinary shares | 10,000 | 100 % |
Shares owned by the ROSCHBERG MYNTHANDEL AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 243,100,227Operating profit 2024: NOK 13,018,405Employees: 14
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 243,100,227 | 145,599,964 | 109,982,525 | 87,061,026 |
Annual Total Result | 9,907,750 | 7,342,834 | 5,734,818 | 6,012,513 |
Total assets | 28,878,583 | 20,803,610 | 18,061,276 | 12,643,665 |
Total liabilities | 8,889,474 | 4,222,251 | 4,822,751 | 5,139,958 |
Total equity | 19,989,108 | 16,581,359 | 13,238,525 | 7,503,706 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 243,100,227 | 145,599,964 | 109,982,525 | 87,061,026 |
Total operating costs | 0 | 0 | 0 | 0 |
Operating result | 13,018,405 | 9,924,725 | 7,984,944 | 6,787,270 |
Financial income/costs | 0 | 0 | 0 | 0 |
Profit before tax | 12,725,600 | 9,253,047 | 7,466,847 | 7,774,455 |
Total tax & extraordinary income/cost | 2,817,850 | 1,910,213 | 1,732,029 | 1,761,942 |
Annual Total Result | 9,907,750 | 7,342,834 | 5,734,818 | 6,012,513 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 1,222,842 | 589,166 | 608,784 | 571,316 |
Total current assets | 27,655,741 | 20,214,444 | 17,452,492 | 12,072,349 |
Total assets | 28,878,583 | 20,803,610 | 18,061,276 | 12,643,665 |
Short term debt | 8,889,474 | 4,222,251 | 4,822,751 | 5,139,958 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 8,889,474 | 4,222,251 | 4,822,751 | 5,139,958 |
Contributed capital | 104,000 | 104,000 | 104,000 | 104,000 |
Retained earnings | 19,885,108 | 16,477,359 | 13,134,525 | 7,399,706 |
Total equity | 19,989,108 | 16,581,359 | 13,238,525 | 7,503,706 |
Total equity and liabilities | 28,878,583 | 20,803,610 | 18,061,276 | 12,643,665 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises