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S

SKROGSTAD HOLDING 2 AS918 061 851

Purchase and sale
Limited company
Fagerheim alle 8A 7040 TRONDHEIM, Norge

SKROGSTAD HOLDING 2 AS

Keywords

coffeetea

Organization

Chairman of the board
Years since formation
8 years
since Nov 16, 2016
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
1,251
1 share class
Total number of shareholders
1
person
Belongs to group of

Financials

Total operating income 2023
1,099,366
NOK
Annual total result 2023
8,721,059
NOK
Total equity 2023
51,499,531
NOK
Last update: Oct 23, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
directly

Board

NameRoleShares
Chairman
100 %
directly

Others

NameRoleShares
B
BDO AS
Auditor-
A
AIDER AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
directly
Last update: Dec 14, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
1,251
100 %

Shares owned by the SKROGSTAD HOLDING 2 AS

NameShare classNumber of sharesShare
T
TE OG KAFFEHUSET AS
Ordinary shares
50
100 %
I
IMAGINER AS
Ordinary shares
1
100 %
K
KOKONG AS
Ordinary shares
1,000
50 %
A
AUTICON HOLDING AS
Ordinary shares
33
33 %
P
PLANT TECH AS
Ordinary shares
260,000
11.48 %
H
HAVKRAFT AS
Ordinary shares
58,594
7.12 %
D
DNB BANK ASA
NO0010161896
7,200
< 0.01 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 1,099,366
    Operating profit 2023: NOK -439,374
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
1,099,366
467,000
162,000
Annual Total Result
8,721,059
4,765,081
33,003,926
Total assets
63,705,384
74,942,904
64,787,797
Total liabilities
12,205,852
22,864,431
6,554,406
Total equity
51,499,531
52,078,472
58,233,391

P&L

Year202320222021
Total operating income
1,099,366
467,000
162,000
Total operating costs
1,538,740
1,009,234
255,643
Operating result
-439,374
-542,234
-93,643
Financial income/costs
9,160,790
5,273,905
33,297,656
Profit before tax
8,721,416
4,731,671
33,204,013
Total tax & extraordinary income/cost
357
-33,410
200,087
Annual Total Result
8,721,059
4,765,081
33,003,926

Balance overview

Year202320222021
Total fixed assets
50,881,000
52,316,370
34,063,714
Total current assets
12,824,383
22,626,534
30,724,084
Total assets
63,705,384
74,942,904
64,787,797
Short term debt
8,177,842
6,839,685
3,065,353
Long term debt
4,028,010
16,024,747
3,489,053
Total liabilities
12,205,852
22,864,431
6,554,406
Contributed capital
1,828,714
1,828,714
1,828,714
Retained earnings
49,670,818
50,249,759
56,404,678
Total equity
51,499,531
52,078,472
58,233,391
Total equity and liabilities
63,705,384
74,942,904
64,787,797

Classification

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
47.2
Main industrial group
Retail sale of food, beverages and tobacco in specialised stores
47.29
Industrial group
Other retail sale of food in specialised stores
47.292
Industrial group
Retail sale of coffee and tea in specialised stores