Organization
- CEO
- JE
Jon Erik Rogne1994
- Chairman of the board
- JE
Jon Erik Rogne1994
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 25
Ownership
- Number of shares and share classes
- 551
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 110,505,005
- NOK
- Annual total result 2023
- 2,981,478
- NOK
- Total equity 2023
- 4,348,286
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JE 1994 | Managing Director/CEO | 53.91 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JP | Alternate Member | 16.14 % indirectly |
JE 1994 | Chairman | 53.91 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JE 1994 | Managing Director/CEO, Chairman | 53.91 % indirectly |
JP | Alternate Member | 16.14 % indirectly |
Last update: Aug 15, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 551 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 649,400Operating profit 2023: NOK -145,104Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 110,505,005 | 94,779,915 |
Annual Total Result | 2,981,478 | 2,359,728 |
Total assets | 17,871,305 | 16,656,525 |
Total liabilities | 13,523,018 | 11,009,864 |
Total equity | 4,348,286 | 5,646,661 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 110,505,005 | 94,779,915 |
Total operating costs | 106,842,919 | 91,831,432 |
Operating result | 3,662,086 | 2,948,483 |
Financial income/costs | 161,061 | 77,286 |
Profit before tax | 3,823,146 | 3,025,769 |
Total tax & extraordinary income/cost | 841,668 | 666,041 |
Annual Total Result | 2,981,478 | 2,359,728 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 5,130,803 | 5,997,260 |
Total current assets | 12,740,502 | 10,659,264 |
Total assets | 17,871,305 | 16,656,525 |
Short term debt | 13,383,898 | 10,928,351 |
Long term debt | 139,120 | 81,513 |
Total liabilities | 13,523,018 | 11,009,864 |
Contributed capital | 551,000 | 551,000 |
Retained earnings | 3,797,286 | 5,095,661 |
Total equity | 4,348,286 | 5,646,661 |
Total equity and liabilities | 17,871,305 | 16,656,525 |
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