Organization
- CEO
- KA
Kjell Aage Verpe1964
- Chairman of the board
- HB
- Years since formation
- 10 years
- since Dec 18, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 21
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 43,721,970
- NOK
- Annual total result 2023
- 1,698,199
- NOK
- Total equity 2023
- 3,512,720
- NOK
Last update: Oct 14, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
KA 1964 | Managing Director/CEO | 80 % indirectly |
Board
Name | Role | Shares |
---|---|---|
HB | Chairman | - |
KA 1964 | Board Member | 80 % indirectly |
TH | Board Member | - |
Board Member | - | |
JA 1970 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
KA 1964 | Managing Director/CEO, Board Member | 80 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 37,486Operating profit 2023: NOK -1,293,552Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 43,721,970 | 42,673,798 | 41,619,686 |
Annual Total Result | 1,698,199 | 1,608,100 | 1,393,595 |
Total assets | 10,572,235 | 9,744,570 | 8,764,337 |
Total liabilities | 7,059,515 | 6,271,114 | 6,898,981 |
Total equity | 3,512,720 | 3,473,456 | 1,865,356 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 43,721,970 | 42,673,798 | 41,619,686 |
Total operating costs | 41,547,755 | 40,694,946 | 39,801,864 |
Operating result | 2,174,215 | 1,978,852 | 1,817,822 |
Financial income/costs | 6,175 | 82,973 | -30,174 |
Profit before tax | 2,180,390 | 2,061,825 | 1,787,648 |
Total tax & extraordinary income/cost | 482,191 | 453,725 | 394,053 |
Annual Total Result | 1,698,199 | 1,608,100 | 1,393,595 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 1,493,679 | 1,750,265 | 2,151,378 |
Total current assets | 9,078,556 | 7,994,305 | 6,612,959 |
Total assets | 10,572,235 | 9,744,570 | 8,764,337 |
Short term debt | 7,059,515 | 6,271,114 | 6,898,981 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 7,059,515 | 6,271,114 | 6,898,981 |
Contributed capital | 2,230,000 | 2,230,000 | 2,230,000 |
Retained earnings | 1,282,720 | 1,243,456 | -364,644 |
Total equity | 3,512,720 | 3,473,456 | 1,865,356 |
Total equity and liabilities | 10,572,235 | 9,744,570 | 8,764,337 |
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