Organization
- CEO
- NØ
Nina Østrem1962
- Chairman of the board
- NØ
Nina Østrem1962
- Years since formation
- 20 years
- since Apr 22, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 102
- 1 share class
- Total number of shareholders
- 3
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 14,931,051
- NOK
- Annual total result 2023
- -132,418
- NOK
- Total equity 2023
- 3,428,513
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
NØ 1962 | Managing Director/CEO | 33.33 % directly |
Board
| Name | Role | Shares |
|---|---|---|
NØ 1962 | Chairman | 33.33 % directly |
KR | Board Member | 33.33 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
NØ 1962 | Managing Director/CEO, Chairman | 33.33 % directly |
KR | Board Member | 33.33 % directly |
EJ 1970 | - | 33.33 % directly |
Last update: Dec 5, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
EJ 1970 | Ordinary shares | 34 | 33.33 % |
KR | Ordinary shares | 34 | 33.33 % |
NØ 1962 | Ordinary shares | 34 | 33.33 % |
Shares owned by the K. JOHANSEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % | |
| Ordinary shares | 100 | 50 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 14,931,051Operating profit 2023: NOK -41,274Employees: 13
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 14,931,051 | 14,764,896 | 16,882,196 |
Annual Total Result | -132,418 | 36,250 | 614,892 |
Total assets | 6,264,292 | 5,539,578 | 6,098,580 |
Total liabilities | 2,835,780 | 1,978,647 | 2,573,899 |
Total equity | 3,428,513 | 3,560,931 | 3,524,681 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 14,931,051 | 14,764,896 | 16,882,196 |
Total operating costs | 14,972,325 | 14,669,608 | 16,016,793 |
Operating result | -41,274 | 95,288 | 865,403 |
Financial income/costs | -129,217 | -48,735 | -77,078 |
Profit before tax | -170,490 | 46,552 | 788,324 |
Total tax & extraordinary income/cost | -38,072 | 10,302 | 173,432 |
Annual Total Result | -132,418 | 36,250 | 614,892 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,771,692 | 2,203,141 | 2,648,341 |
Total current assets | 2,492,600 | 3,336,437 | 3,450,239 |
Total assets | 6,264,292 | 5,539,578 | 6,098,580 |
Short term debt | 1,061,462 | 1,041,911 | 1,431,891 |
Long term debt | 1,774,318 | 936,736 | 1,142,008 |
Total liabilities | 2,835,780 | 1,978,647 | 2,573,899 |
Contributed capital | 102,000 | 102,000 | 102,000 |
Retained earnings | 3,326,513 | 3,458,931 | 3,422,681 |
Total equity | 3,428,513 | 3,560,931 | 3,524,681 |
Total equity and liabilities | 6,264,292 | 5,539,578 | 6,098,580 |
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