Organization
- CEO
- DA
Dag Arild Bakken1976
- Chairman of the board
- DA
Dag Arild Bakken1976
- Years since formation
- 5 years
- since Aug 8, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 25
Ownership
- Number of shares and share classes
- 9,600
- 1 share class
- Total number of shareholders
- 3
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 122,354,316
- NOK
- Annual total result 2023
- 306,817
- NOK
- Total equity 2023
- 3,193,688
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
DA 1976 | Managing Director/CEO | 68 % indirectly |
Board
Name | Role | Shares |
---|---|---|
DA 1976 | Chairman | 68 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
DA 1976 | Managing Director/CEO, Chairman | 68 % indirectly |
LI 1964 | - | 20 % indirectly |
ØB 1953 | - | 12 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 6,528 | 68 % | |
Ordinary shares | 1,920 | 20 % | |
Ordinary shares | 1,152 | 12 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -31,406Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 122,354,316 | 107,592,254 | 106,445,714 |
Annual Total Result | 306,817 | 283,708 | 539,879 |
Total assets | 22,612,033 | 26,221,210 | 24,183,819 |
Total liabilities | 19,418,345 | 23,334,339 | 21,580,656 |
Total equity | 3,193,688 | 2,886,871 | 2,603,163 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 122,354,316 | 107,592,254 | 106,445,714 |
Total operating costs | 121,262,871 | 106,679,289 | 105,185,947 |
Operating result | 1,091,445 | 912,965 | 1,259,767 |
Financial income/costs | -698,090 | -549,237 | -563,387 |
Profit before tax | 393,355 | 363,728 | 696,380 |
Total tax & extraordinary income/cost | 86,538 | 80,020 | 156,501 |
Annual Total Result | 306,817 | 283,708 | 539,879 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 11,692,317 | 13,199,022 | 14,652,905 |
Total current assets | 10,919,716 | 13,022,188 | 9,530,914 |
Total assets | 22,612,033 | 26,221,210 | 24,183,819 |
Short term debt | 8,948,036 | 11,485,704 | 8,947,177 |
Long term debt | 10,470,309 | 11,848,635 | 12,633,479 |
Total liabilities | 19,418,345 | 23,334,339 | 21,580,656 |
Contributed capital | 2,097,000 | 2,097,000 | 2,097,000 |
Retained earnings | 1,096,688 | 789,871 | 506,163 |
Total equity | 3,193,688 | 2,886,871 | 2,603,163 |
Total equity and liabilities | 22,612,033 | 26,221,210 | 24,183,819 |
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