Organization
- CEO
- AD
Anita Dalen1989
- Chairman of the board
- RD
Reidar Dalen1960
- Years since formation
- 7 years
- since Oct 12, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 20
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 35,449,221
- NOK
- Annual total result 2023
- 5,065,056
- NOK
- Total equity 2023
- 14,307,591
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AD 1989 | Managing Director/CEO | 12 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RD 1960 | Chairman | 68 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RD 1960 | Chairman | 68 % indirectly |
AD 1989 | Managing Director/CEO | 12 % indirectly |
PD 1998 | - | 10 % indirectly |
TF | - | 10 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -20,343Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 35,449,221 | 33,549,634 | 26,086,247 |
Annual Total Result | 5,065,056 | 5,233,795 | 3,112,854 |
Total assets | 18,916,892 | 15,335,017 | 13,086,397 |
Total liabilities | 4,609,302 | 5,092,482 | 5,962,060 |
Total equity | 14,307,591 | 10,242,535 | 7,124,337 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 35,449,221 | 33,549,634 | 26,086,247 |
Total operating costs | 29,360,375 | 26,821,372 | 22,052,746 |
Operating result | 6,088,845 | 6,728,262 | 4,033,501 |
Financial income/costs | -21,705 | -15,945 | -41,527 |
Profit before tax | 6,067,141 | 6,712,317 | 3,991,974 |
Total tax & extraordinary income/cost | 1,002,085 | 1,478,522 | 879,120 |
Annual Total Result | 5,065,056 | 5,233,795 | 3,112,854 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 8,837,077 | 5,904,975 | 5,097,653 |
Total current assets | 10,079,815 | 9,430,042 | 7,988,744 |
Total assets | 18,916,892 | 15,335,017 | 13,086,397 |
Short term debt | 4,609,302 | 5,092,482 | 3,862,060 |
Long term debt | 0 | 0 | 2,100,000 |
Total liabilities | 4,609,302 | 5,092,482 | 5,962,060 |
Contributed capital | 3,000,000 | 3,000,000 | 3,000,000 |
Retained earnings | 11,307,591 | 7,242,535 | 4,124,337 |
Total equity | 14,307,591 | 10,242,535 | 7,124,337 |
Total equity and liabilities | 18,916,892 | 15,335,017 | 13,086,397 |
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
C
Main industrial area
Manufacturing
31
Activity
Manufacture of furniture
31.0
Main industrial group
Manufacture of furniture
31.02
Industrial group
Manufacture of kitchen furniture
31.020
Industrial group
Manufacture of kitchen furniture