Organization
- CEO
- TG
Tina Grande1994
- Chairman of the board
- ME
Morten Eriksen1962
- Years since formation
- 16 years
- since Nov 8, 2008
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 590
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 20,947,259
- NOK
- Annual total result 2023
- 781,343
- NOK
- Total equity 2023
- 4,879,211
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TG 1994 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
ME 1962 | Chairman | 50 % directly |
LG 1985 | Board Member | - |
EG 1987 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ME 1962 | Chairman | 50 % directly |
SL | - | 50 % directly |
Last update: Jul 30, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ME 1962 | Ordinary shares | 295 | 50 % |
SL | Ordinary shares | 295 | 50 % |
Shares owned by the SKALAND DAGLIGVARE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,200 | 40 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,947,259 | 18,374,088 | 17,632,729 |
Annual Total Result | 781,343 | -77,556 | -309,497 |
Total assets | 12,899,673 | 12,553,939 | 13,062,336 |
Total liabilities | 8,020,463 | 8,456,071 | 8,886,911 |
Total equity | 4,879,211 | 4,097,868 | 4,175,425 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,947,259 | 18,374,088 | 17,632,729 |
Total operating costs | 19,667,127 | 18,267,195 | 17,893,781 |
Operating result | 1,280,131 | 106,893 | -261,052 |
Financial income/costs | -321,776 | -248,536 | -176,989 |
Profit before tax | 958,356 | -141,643 | -438,041 |
Total tax & extraordinary income/cost | 177,013 | -64,087 | -128,544 |
Annual Total Result | 781,343 | -77,556 | -309,497 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 7,734,625 | 8,800,778 | 9,617,950 |
Total current assets | 5,165,049 | 3,753,161 | 3,444,386 |
Total assets | 12,899,673 | 12,553,939 | 13,062,336 |
Short term debt | 1,541,164 | 1,364,463 | 1,153,871 |
Long term debt | 6,479,299 | 7,091,608 | 7,733,040 |
Total liabilities | 8,020,463 | 8,456,071 | 8,886,911 |
Contributed capital | 590,000 | 590,000 | 590,000 |
Retained earnings | 4,289,211 | 3,507,868 | 3,585,425 |
Total equity | 4,879,211 | 4,097,868 | 4,175,425 |
Total equity and liabilities | 12,899,673 | 12,553,939 | 13,062,336 |
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