Organization
- CEO
- JE
- Chairman of the board
- JE
- Years since formation
- 24 years
- since May 25, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 22
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 16,932,186
- NOK
- Annual total result 2023
- -72,327
- NOK
- Total equity 2023
- 949,190
- NOK
Last update: Nov 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JE | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JE | Chairman | 100 % directly |
ØH 1986 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JE | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JE | Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 16,932,186 | 16,151,349 | 17,884,320 |
Annual Total Result | -72,327 | -244,588 | -22,486 |
Total assets | 2,659,585 | 2,514,913 | 3,145,073 |
Total liabilities | 1,710,395 | 1,493,396 | 1,878,968 |
Total equity | 949,190 | 1,021,517 | 1,266,105 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 16,932,186 | 16,151,349 | 17,884,320 |
Total operating costs | 16,987,623 | 16,379,091 | 17,889,861 |
Operating result | -55,437 | -227,742 | -5,540 |
Financial income/costs | -16,890 | -16,846 | -16,946 |
Profit before tax | -72,327 | -244,588 | -22,486 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -72,327 | -244,588 | -22,486 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 177,356 | 307,356 | 445,056 |
Total current assets | 2,482,229 | 2,207,556 | 2,700,017 |
Total assets | 2,659,585 | 2,514,913 | 3,145,073 |
Short term debt | 1,710,395 | 1,402,124 | 1,579,808 |
Long term debt | 0 | 91,271 | 299,160 |
Total liabilities | 1,710,395 | 1,493,396 | 1,878,968 |
Contributed capital | 200,000 | 200,000 | 200,000 |
Retained earnings | 749,190 | 821,517 | 1,066,105 |
Total equity | 949,190 | 1,021,517 | 1,266,105 |
Total equity and liabilities | 2,659,585 | 2,514,913 | 3,145,073 |
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