Organization
- Chairman of the board
- TO
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 14
Ownership
- Number of shares and share classes
- 15,000
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 28,005,669
- NOK
- Annual total result 2023
- 1,115,724
- NOK
- Total equity 2023
- 6,279,317
- NOK
Last update: Oct 14, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
TO | Chairman | 33.33 % directly |
SL | Board Member | 33.33 % directly |
KS 1963 | Board Member | 33.33 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KS 1963 | Board Member | 33.33 % directly |
TO | Chairman | 33.33 % directly |
SL | Board Member | 33.33 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KS 1963 | Ordinary shares | 5,000 | 33.33 % |
SL | Ordinary shares | 5,000 | 33.33 % |
TO | Ordinary shares | 5,000 | 33.33 % |
Shares owned by the MONS SEMSHAUG AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0004527607 | 3,234 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 28,005,669 | 27,004,286 | 28,126,368 |
Annual Total Result | 1,115,724 | 826,092 | 1,300,098 |
Total assets | 10,073,376 | 9,350,723 | 8,517,242 |
Total liabilities | 3,794,059 | 2,687,130 | 2,079,740 |
Total equity | 6,279,317 | 6,663,594 | 6,437,502 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 28,005,669 | 27,004,286 | 28,126,368 |
Total operating costs | 26,728,601 | 26,053,344 | 26,560,708 |
Operating result | 1,277,068 | 950,941 | 1,565,660 |
Financial income/costs | 129,569 | 86,117 | 80,109 |
Profit before tax | 1,406,638 | 1,037,059 | 1,645,769 |
Total tax & extraordinary income/cost | 290,914 | 210,967 | 345,671 |
Annual Total Result | 1,115,724 | 826,092 | 1,300,098 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,229,911 | 3,729,751 | 3,718,322 |
Total current assets | 6,843,465 | 5,620,972 | 4,798,919 |
Total assets | 10,073,376 | 9,350,723 | 8,517,242 |
Short term debt | 3,689,115 | 2,584,256 | 2,009,458 |
Long term debt | 104,943 | 102,873 | 70,281 |
Total liabilities | 3,794,059 | 2,687,130 | 2,079,740 |
Contributed capital | 1,500,000 | 1,500,000 | 1,500,000 |
Retained earnings | 4,779,317 | 5,163,594 | 4,937,502 |
Total equity | 6,279,317 | 6,663,594 | 6,437,502 |
Total equity and liabilities | 10,073,376 | 9,350,723 | 8,517,242 |
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