Organization
- CEO
- MB
Monika Bjørsvik1966
- Chairman of the board
- OB
- Years since formation
- 10 years
- since Aug 26, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 9,146,155
- NOK
- Annual total result 2023
- -1,877
- NOK
- Total equity 2023
- 507,749
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MB 1966 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
OB | Chairman | 49.04 % indirectly |
HM 1965 | Board Member | 49 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OB | Chairman | 49.04 % indirectly |
HM 1965 | Board Member | 49 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 153 | 51 % | |
| Ordinary shares | 147 | 49 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,608,049Operating profit 2023: NOK 43,967Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,146,155 | 9,000,123 | 9,587,527 |
Annual Total Result | -1,877 | -221,968 | 339,290 |
Total assets | 1,885,636 | 2,069,430 | 2,074,865 |
Total liabilities | 1,377,887 | 1,559,805 | 1,343,272 |
Total equity | 507,749 | 509,626 | 731,594 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,146,155 | 9,000,123 | 9,587,527 |
Total operating costs | 9,116,386 | 9,235,140 | 9,182,806 |
Operating result | 29,769 | -235,017 | 404,721 |
Financial income/costs | -31,646 | -22,370 | -27,593 |
Profit before tax | -1,877 | -257,387 | 377,128 |
Total tax & extraordinary income/cost | 0 | -35,419 | 37,838 |
Annual Total Result | -1,877 | -221,968 | 339,290 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 703,100 | 639,900 | 666,600 |
Total current assets | 1,182,535 | 1,429,530 | 1,408,265 |
Total assets | 1,885,636 | 2,069,430 | 2,074,865 |
Short term debt | 1,009,617 | 1,171,734 | 920,565 |
Long term debt | 368,270 | 388,070 | 422,707 |
Total liabilities | 1,377,887 | 1,559,805 | 1,343,272 |
Contributed capital | 300,000 | 300,000 | 300,000 |
Retained earnings | 207,749 | 209,626 | 431,594 |
Total equity | 507,749 | 509,626 | 731,594 |
Total equity and liabilities | 1,885,636 | 2,069,430 | 2,074,865 |
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