Organization
- CEO
- SE
Sten Egil Søberg1978
- Chairman of the board
- AJ
- Years since formation
- 24 years
- since Feb 24, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 52
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 103,737,810
- NOK
- Annual total result 2023
- 169,385
- NOK
- Total equity 2023
- 16,301,179
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SE 1978 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
AJ | Chairman | 1.06 % indirectly |
OK 1970 | Deputy Chair | 8.03 % indirectly |
KO | Board Member | 2.33 % indirectly |
JØ 1986 | Board Member | - |
HB | Alternate Member | 1.06 % indirectly |
HF 1964 | Board Member | 1.06 % indirectly |
HG | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OK 1970 | Deputy Chair | 8.03 % indirectly |
KI 1942 | - | 4.44 % indirectly |
EK | - | 2.96 % indirectly |
NE | - | 2.54 % indirectly |
OG 1970 | - | 2.54 % indirectly |
TT 1968 | - | 2.54 % indirectly |
ØG | - | 2.54 % indirectly |
GG 1958 | - | 2.33 % indirectly |
KO | Board Member | 2.33 % indirectly |
ØG | - | 2.33 % indirectly |
Last update: Oct 31, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 17,730,468Operating profit 2023: NOK 367,449Employees: 11
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 103,737,810 | 97,936,870 | 95,078,669 |
Annual Total Result | 169,385 | -191,583 | 2,662,265 |
Total assets | 43,795,759 | 43,217,639 | 23,883,073 |
Total liabilities | 27,494,580 | 27,085,845 | 7,559,696 |
Total equity | 16,301,179 | 16,131,794 | 16,323,377 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 103,737,810 | 97,936,870 | 95,078,669 |
Total operating costs | 102,866,121 | 97,827,063 | 91,681,477 |
Operating result | 871,689 | 109,807 | 3,397,192 |
Financial income/costs | -643,383 | -353,932 | 20,868 |
Profit before tax | 228,306 | -244,125 | 3,418,060 |
Total tax & extraordinary income/cost | 58,921 | -52,542 | 755,795 |
Annual Total Result | 169,385 | -191,583 | 2,662,265 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 28,120,422 | 28,728,123 | 10,119,211 |
Total current assets | 15,675,338 | 14,489,516 | 13,763,862 |
Total assets | 43,795,759 | 43,217,639 | 23,883,073 |
Short term debt | 9,494,578 | 7,752,511 | 7,559,696 |
Long term debt | 18,000,002 | 19,333,334 | 0 |
Total liabilities | 27,494,580 | 27,085,845 | 7,559,696 |
Contributed capital | 101,600 | 101,600 | 101,600 |
Retained earnings | 16,199,579 | 16,030,194 | 16,221,777 |
Total equity | 16,301,179 | 16,131,794 | 16,323,377 |
Total equity and liabilities | 43,795,759 | 43,217,639 | 23,883,073 |
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