Organization
- CEO
- IT
- Chairman of the board
- OR
Odd Rolf Roland1954
- Years since formation
- 19 years
- since Dec 31, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 102
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 10,344,857
- NOK
- Annual total result 2023
- 72,516
- NOK
- Total equity 2023
- 655,415
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
IT | Managing Director/CEO | 25.69 % directly 25.49 % indirectly 0.2 % |
Board
Name | Role | Shares |
---|---|---|
OR 1954 | Chairman | 2.78 % indirectly |
IT | Board Member | 25.69 % directly 25.49 % indirectly 0.2 % |
ÅT 1957 | Board Member | 1.79 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
IT | Managing Director/CEO, Board Member | 25.69 % directly 25.49 % indirectly 0.2 % |
RS 1967 | - | 4.53 % indirectly |
BF 1957 | - | 2.98 % indirectly |
OR 1954 | Chairman | 2.78 % indirectly |
ÅT 1957 | Board Member | 1.79 % indirectly |
KR 1975 | - | 1.59 % indirectly |
AG 1967 | - | 1.39 % indirectly |
- | 1.39 % indirectly | |
IE 1977 | - | 1.19 % indirectly |
TH 1961 | - | 1.19 % indirectly |
Last update: Jan 3, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 76 | 74.51 % | |
IT | Ordinary shares | 26 | 25.49 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,181,042Operating profit 2023: NOK 42,927Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 10,344,857 | 10,186,528 | 10,664,336 |
Annual Total Result | 72,516 | -235,284 | 3,345 |
Total assets | 1,669,972 | 1,439,652 | 1,706,936 |
Total liabilities | 1,014,556 | 856,753 | 888,753 |
Total equity | 655,415 | 582,899 | 818,183 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 10,344,857 | 10,186,528 | 10,664,336 |
Total operating costs | 10,268,462 | 10,416,210 | 10,648,053 |
Operating result | 76,395 | -229,681 | 16,282 |
Financial income/costs | -3,878 | -5,603 | -6,128 |
Profit before tax | 72,516 | -235,284 | 10,154 |
Total tax & extraordinary income/cost | 0 | 0 | 6,809 |
Annual Total Result | 72,516 | -235,284 | 3,345 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 3,936 | 63,257 | 32,048 |
Total current assets | 1,666,035 | 1,376,395 | 1,674,888 |
Total assets | 1,669,972 | 1,439,652 | 1,706,936 |
Short term debt | 994,556 | 796,753 | 788,753 |
Long term debt | 20,000 | 60,000 | 100,000 |
Total liabilities | 1,014,556 | 856,753 | 888,753 |
Contributed capital | 176,502 | 176,502 | 176,502 |
Retained earnings | 478,913 | 406,397 | 641,681 |
Total equity | 655,415 | 582,899 | 818,183 |
Total equity and liabilities | 1,669,972 | 1,439,652 | 1,706,936 |
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