Organization
- CEO
- RS
Ronny Strømnes1963
- Chairman of the board
- EO
- Years since formation
- 29 years
- since Nov 23, 1995
- Type
- Co-operative
- VAT registered
- No
- Number of employees
- 55
Financials
- Total operating income 2023
- 202,832,253
- NOK
- Annual total result 2023
- 3,635,947
- NOK
- Total equity 2023
- 66,792,619
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RS 1963 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
EO | Chairman | - |
GR 1994 | Board Member | - |
AA 1970 | Board Member | - |
LK | Board Member | - |
TM 1975 | Alternate Member | - |
JN | Alternate Member | - |
OJ | Alternate Member | - |
TC 1957 | Deputy Chair | - |
KS 1983 | Board Member | - |
BV | Board Member | - |
| Alternate Member | - | |
NM | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Aug 29, 2024
Ownership
Shares owned by the COOP SVALBARD SA
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 306 | 34 % | |
| Ordinary shares | 28 | 14 % | |
| NO0010161896 | 3,056 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 202,832,253 | 190,932,425 | 149,265,454 |
Annual Total Result | 3,635,947 | 5,726,580 | 4,957,121 |
Total assets | 200,025,851 | 196,222,438 | 170,648,035 |
Total liabilities | 133,233,232 | 133,093,795 | 111,176,927 |
Total equity | 66,792,619 | 63,128,643 | 59,471,108 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 202,832,253 | 190,932,425 | 149,265,454 |
Total operating costs | 196,898,939 | 182,086,519 | 142,397,103 |
Operating result | 5,933,315 | 8,845,906 | 6,868,351 |
Financial income/costs | -2,081,694 | -2,258,293 | -1,704,769 |
Profit before tax | 3,851,621 | 6,587,613 | 5,163,582 |
Total tax & extraordinary income/cost | 215,674 | 861,033 | 206,461 |
Annual Total Result | 3,635,947 | 5,726,580 | 4,957,121 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 147,377,658 | 143,267,897 | 118,591,958 |
Total current assets | 52,648,193 | 52,954,541 | 52,056,077 |
Total assets | 200,025,851 | 196,222,438 | 170,648,035 |
Short term debt | 14,607,203 | 58,305,055 | 94,203,187 |
Long term debt | 118,626,029 | 74,788,740 | 16,973,740 |
Total liabilities | 133,233,232 | 133,093,795 | 111,176,927 |
Contributed capital | 1,067,100 | 1,028,400 | 1,003,800 |
Retained earnings | 65,725,519 | 62,100,243 | 58,467,308 |
Total equity | 66,792,619 | 63,128,643 | 59,471,108 |
Total equity and liabilities | 200,025,851 | 196,222,438 | 170,648,035 |
Classification
Category
Type of organization
Co-operative
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