AVDELING TOFTES GATE KOLONIAL AS
Keywords
foodbeveragestobacco
Organization
- CEO
- TL
- Chairman of the board
- TL
- Years since formation
- 13 years
- since Oct 25, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 22,197,516
- NOK
- Annual total result 2023
- 829,227
- NOK
- Total equity 2023
- 896,148
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TL | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TL | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TL | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
TL | Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 22,197,516 | 22,446,137 | 22,671,319 |
Annual Total Result | 829,227 | 423,820 | 640,980 |
Total assets | 3,996,436 | 3,437,317 | 2,387,219 |
Total liabilities | 3,100,288 | 3,370,396 | 2,344,118 |
Total equity | 896,148 | 66,921 | 43,101 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 22,197,516 | 22,446,137 | 22,671,319 |
Total operating costs | 21,025,180 | 21,818,106 | 21,769,735 |
Operating result | 1,172,336 | 628,031 | 901,584 |
Financial income/costs | -107,329 | -83,573 | -71,250 |
Profit before tax | 1,065,007 | 544,458 | 830,335 |
Total tax & extraordinary income/cost | 235,780 | 120,638 | 189,355 |
Annual Total Result | 829,227 | 423,820 | 640,980 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,181,174 | 1,563,834 | 619,981 |
Total current assets | 2,815,261 | 1,873,483 | 1,767,238 |
Total assets | 3,996,436 | 3,437,317 | 2,387,219 |
Short term debt | 2,045,359 | 1,909,436 | 2,034,133 |
Long term debt | 1,054,929 | 1,460,960 | 309,984 |
Total liabilities | 3,100,288 | 3,370,396 | 2,344,118 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 866,148 | 36,921 | 13,101 |
Total equity | 896,148 | 66,921 | 43,101 |
Total equity and liabilities | 3,996,436 | 3,437,317 | 2,387,219 |
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