Organization
- CEO
- TL
Terje Larsen1976
- Chairman of the board
- TL
Terje Larsen1976
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 16,341,341
- NOK
- Annual total result 2023
- -739,122
- NOK
- Total equity 2023
- 199,708
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TL 1976 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TL 1976 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EB | - | 49 % directly |
Last update: Oct 21, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 51 | 51 % | |
EB | Ordinary shares | 49 | 49 % |
Last update: May 24, 2024
Group structure
- Total operating income -: NOKOperating profit -: NOKEmployees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 16,341,341 | 18,911,964 | 21,417,716 |
Annual Total Result | -739,122 | -689,826 | 431,953 |
Total assets | 2,139,327 | 2,536,342 | 3,357,577 |
Total liabilities | 1,939,619 | 2,681,798 | 2,813,209 |
Total equity | 199,708 | -145,457 | 544,369 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 16,341,341 | 18,911,964 | 21,417,716 |
Total operating costs | 16,944,898 | 19,474,040 | 20,719,115 |
Operating result | -603,558 | -562,076 | 698,601 |
Financial income/costs | -135,564 | -127,749 | -115,806 |
Profit before tax | -739,122 | -689,826 | 582,795 |
Total tax & extraordinary income/cost | 0 | 0 | 150,842 |
Annual Total Result | -739,122 | -689,826 | 431,953 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 215,758 | 688,069 | 1,170,318 |
Total current assets | 1,923,569 | 1,848,273 | 2,187,259 |
Total assets | 2,139,327 | 2,536,342 | 3,357,577 |
Short term debt | 1,481,651 | 1,839,178 | 1,891,201 |
Long term debt | 457,968 | 842,621 | 922,008 |
Total liabilities | 1,939,619 | 2,681,798 | 2,813,209 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 99,708 | -245,457 | 444,369 |
Total equity | 199,708 | -145,457 | 544,369 |
Total equity and liabilities | 2,139,327 | 2,536,342 | 3,357,577 |
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