Organization
- CEO
- TS
Tove Sparby1961
- Chairman of the board
- AK
- Years since formation
- 17 years
- since Jan 22, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 12,209,924
- NOK
- Annual total result 2023
- 82,955
- NOK
- Total equity 2023
- 888,760
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TS 1961 | Managing Director/CEO | 60 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AK | Chairman | 40 % directly |
TS 1961 | Board Member | 60 % directly |
OJ 1960 | Board Member | - |
BE | Board Member | - |
AE | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TS 1961 | Managing Director/CEO, Board Member | 60 % directly |
AK | Chairman | 40 % directly |
Last update: Oct 12, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TS 1961 | Ordinary shares | 120 | 60 % |
AK | Ordinary shares | 80 | 40 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,209,924 | 11,896,173 | 12,642,639 |
Annual Total Result | 82,955 | -71,753 | 62,376 |
Total assets | 2,436,344 | 2,133,129 | 2,243,025 |
Total liabilities | 1,547,583 | 1,327,324 | 1,365,465 |
Total equity | 888,760 | 805,806 | 877,559 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,209,924 | 11,896,173 | 12,642,639 |
Total operating costs | 12,085,630 | 11,959,520 | 12,540,369 |
Operating result | 124,295 | -63,347 | 102,270 |
Financial income/costs | -17,944 | -28,643 | -22,301 |
Profit before tax | 106,351 | -91,990 | 79,969 |
Total tax & extraordinary income/cost | 23,396 | -20,237 | 17,593 |
Annual Total Result | 82,955 | -71,753 | 62,376 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 497,400 | 571,300 | 667,900 |
Total current assets | 1,938,944 | 1,561,829 | 1,575,125 |
Total assets | 2,436,344 | 2,133,129 | 2,243,025 |
Short term debt | 1,387,176 | 1,100,858 | 1,038,758 |
Long term debt | 160,407 | 226,466 | 326,707 |
Total liabilities | 1,547,583 | 1,327,324 | 1,365,465 |
Contributed capital | 200,000 | 200,000 | 200,000 |
Retained earnings | 688,760 | 605,806 | 677,559 |
Total equity | 888,760 | 805,806 | 877,559 |
Total equity and liabilities | 2,436,344 | 2,133,129 | 2,243,025 |
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