Organization
- CEO
- FA
Frode Andersen1969
- Chairman of the board
- FA
Frode Andersen1969
- Years since formation
- 7 years
- since Jun 23, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 32
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 158,735,867
- NOK
- Annual total result 2023
- 5,295,165
- NOK
- Total equity 2023
- 3,419,737
- NOK
Last update: Oct 14, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
FA 1969 | Managing Director/CEO | 70 % indirectly |
Board
Name | Role | Shares |
---|---|---|
FA 1969 | Chairman | 70 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
FA 1969 | Managing Director/CEO, Chairman | 70 % indirectly |
- | 30 % indirectly |
Last update: Oct 12, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 500 | 100 % |
Shares owned by the FRODE ANDERSEN MAT AS
Name | Share class | Number of shares | Share |
---|---|---|---|
NO0010112121 | 165,646 | 0.17 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -81,980Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 158,735,867 | 155,957,533 |
Annual Total Result | 5,295,165 | 4,471,896 |
Total assets | 22,795,226 | 22,392,672 |
Total liabilities | 19,375,489 | 20,132,540 |
Total equity | 3,419,737 | 2,260,132 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 158,735,867 | 155,957,533 |
Total operating costs | 152,225,490 | 150,366,743 |
Operating result | 6,510,377 | 5,590,789 |
Financial income/costs | 272,618 | 142,537 |
Profit before tax | 6,782,995 | 5,733,327 |
Total tax & extraordinary income/cost | 1,487,830 | 1,261,431 |
Annual Total Result | 5,295,165 | 4,471,896 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 4,582,008 | 5,967,535 |
Total current assets | 18,213,218 | 16,425,137 |
Total assets | 22,795,226 | 22,392,672 |
Short term debt | 19,280,755 | 20,038,085 |
Long term debt | 94,734 | 94,455 |
Total liabilities | 19,375,489 | 20,132,540 |
Contributed capital | 500,000 | 500,000 |
Retained earnings | 2,919,737 | 1,760,132 |
Total equity | 3,419,737 | 2,260,132 |
Total equity and liabilities | 22,795,226 | 22,392,672 |
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