Organization
- CEO
- AJ
- Chairman of the board
- AJ
- Years since formation
- 25 years
- since Jan 7, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 20
Ownership
- Number of shares and share classes
- 12,530
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 41,323,848
- NOK
- Annual total result 2023
- 583,904
- NOK
- Total equity 2023
- 2,876,552
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AJ | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AJ | Chairman | 100 % indirectly |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AJ | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 12,530 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -28,218Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 41,323,848 | 37,730,595 | 40,823,514 |
Annual Total Result | 583,904 | -56,700 | 884,354 |
Total assets | 6,852,367 | 5,736,450 | 6,467,194 |
Total liabilities | 3,975,815 | 2,913,802 | 3,337,846 |
Total equity | 2,876,552 | 2,822,648 | 3,129,348 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 41,323,848 | 37,730,595 | 40,823,514 |
Total operating costs | 40,547,871 | 37,748,968 | 39,673,863 |
Operating result | 775,977 | -18,373 | 1,149,651 |
Financial income/costs | -20,834 | -27,630 | -14,454 |
Profit before tax | 755,143 | -46,004 | 1,135,197 |
Total tax & extraordinary income/cost | 171,239 | 10,696 | 250,843 |
Annual Total Result | 583,904 | -56,700 | 884,354 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 873,842 | 1,113,833 | 1,397,273 |
Total current assets | 5,978,525 | 4,622,617 | 5,069,921 |
Total assets | 6,852,367 | 5,736,450 | 6,467,194 |
Short term debt | 3,604,597 | 2,455,624 | 2,874,162 |
Long term debt | 371,218 | 458,178 | 463,684 |
Total liabilities | 3,975,815 | 2,913,802 | 3,337,846 |
Contributed capital | 1,085,003 | 1,085,003 | 1,085,003 |
Retained earnings | 1,791,549 | 1,737,645 | 2,044,345 |
Total equity | 2,876,552 | 2,822,648 | 3,129,348 |
Total equity and liabilities | 6,852,367 | 5,736,450 | 6,467,194 |
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