Organization
- CEO
- IK
- Chairman of the board
- JH
Jarle Haugland1956
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 29
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 59,544,137
- NOK
- Annual total result 2023
- 718,565
- NOK
- Total equity 2023
- 6,774,502
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
IK | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JH 1956 | Chairman | 50 % indirectly |
IK | Board Member | 50 % indirectly |
AH | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JH 1956 | Chairman | 50 % indirectly |
IK | Managing Director/CEO, Board Member | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -135,493Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 59,544,137 | 60,507,994 | 62,031,999 |
Annual Total Result | 718,565 | 995,172 | 1,771,742 |
Total assets | 13,115,865 | 13,786,569 | 15,173,873 |
Total liabilities | 6,341,363 | 7,050,011 | 8,337,507 |
Total equity | 6,774,502 | 6,736,558 | 6,836,366 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 59,544,137 | 60,507,994 | 62,031,999 |
Total operating costs | 58,554,306 | 59,162,280 | 59,711,791 |
Operating result | 989,831 | 1,345,714 | 2,320,208 |
Financial income/costs | -67,153 | -69,399 | -47,422 |
Profit before tax | 922,678 | 1,276,315 | 2,272,787 |
Total tax & extraordinary income/cost | 204,113 | 281,143 | 501,045 |
Annual Total Result | 718,565 | 995,172 | 1,771,742 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,797,814 | 3,386,933 | 4,020,013 |
Total current assets | 10,790,467 | 10,966,536 | 11,815,242 |
Total assets | 13,115,865 | 13,786,569 | 15,173,873 |
Short term debt | 5,241,359 | 5,416,674 | 6,337,507 |
Long term debt | 1,100,004 | 1,633,337 | 2,000,000 |
Total liabilities | 6,341,363 | 7,050,011 | 8,337,507 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 6,674,502 | 6,636,558 | 6,736,366 |
Total equity | 6,774,502 | 6,736,558 | 6,836,366 |
Total equity and liabilities | 13,115,865 | 13,786,569 | 15,173,873 |
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