Organization
- CEO
- AA
Arild Aanestad1966
- Chairman of the board
- AA
Arild Aanestad1966
- Years since formation
- 16 years
- since Dec 22, 2008
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 14
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 2022
- 16,468,817
- NOK
- Annual total result 2022
- -486,290
- NOK
- Total equity 2022
- -11,092
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AA 1966 | Managing Director/CEO | 66 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AA 1966 | Chairman | 66 % indirectly |
OÅ 1969 | Board Member | 34 % indirectly |
ÅA | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AA 1966 | Managing Director/CEO, Chairman | 66 % indirectly |
OÅ 1969 | Board Member | 34 % indirectly |
Last update: Apr 13, 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 23,863,946Operating profit 2023: NOK -711,558Employees: 12
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 16,468,817 | 17,452,370 |
Annual Total Result | -486,290 | -199,553 |
Total assets | 1,993,598 | 2,839,865 |
Total liabilities | 2,004,689 | 2,364,667 |
Total equity | -11,092 | 475,199 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 16,468,817 | 17,452,370 |
Total operating costs | 16,880,737 | 17,564,349 |
Operating result | -411,920 | -111,979 |
Financial income/costs | -83,073 | -72,855 |
Profit before tax | -494,993 | -184,834 |
Total tax & extraordinary income/cost | -8,703 | 14,719 |
Annual Total Result | -486,290 | -199,553 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 254,649 | 312,712 |
Total current assets | 1,738,948 | 2,527,153 |
Total assets | 1,993,598 | 2,839,865 |
Short term debt | 2,001,872 | 2,353,147 |
Long term debt | 2,817 | 11,520 |
Total liabilities | 2,004,689 | 2,364,667 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | -111,092 | 375,199 |
Total equity | -11,092 | 475,199 |
Total equity and liabilities | 1,993,598 | 2,839,865 |
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