Organization
- CEO
- HR
- Chairman of the board
- RA
- Years since formation
- 29 years
- since Jul 5, 1996
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 5
- 3 companies, 2 persons
Financials
- Total operating income 2023
- 32,345,031
- NOK
- Annual total result 2023
- 3,220,667
- NOK
- Total equity 2023
- 4,686,087
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HR | Managing Director/CEO | 20 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RA | Chairman | 20 % indirectly |
HR | Board Member | 20 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KE | - | 25 % indirectly |
RA | Chairman | 20 % indirectly |
HR | Managing Director/CEO, Board Member | 20 % indirectly |
TI 1960 | - | 12.5 % directly |
NS | - | 12.5 % directly |
SM | - | 2.5 % indirectly |
| - | 2.5 % indirectly | |
KA | - | 2 % indirectly |
MA | - | 2 % indirectly |
KA 1960 | - | 1 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 25 % | |
| Ordinary shares | 50 | 25 % | |
| Ordinary shares | 50 | 25 % | |
NS | Ordinary shares | 25 | 12.5 % |
TI 1960 | Ordinary shares | 25 | 12.5 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 32,345,031 | 30,853,101 | 30,786,361 |
Annual Total Result | 3,220,667 | 2,848,532 | 4,081,100 |
Total assets | 16,499,143 | 18,593,966 | 8,829,716 |
Total liabilities | 11,813,056 | 15,528,547 | 6,612,829 |
Total equity | 4,686,087 | 3,065,419 | 2,216,888 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 32,345,031 | 30,853,101 | 30,786,361 |
Total operating costs | 28,413,343 | 26,983,785 | 25,602,171 |
Operating result | 3,931,687 | 3,869,316 | 5,184,190 |
Financial income/costs | 201,584 | -130,067 | 47,989 |
Profit before tax | 4,133,271 | 3,739,249 | 5,232,179 |
Total tax & extraordinary income/cost | 912,604 | 890,717 | 1,151,079 |
Annual Total Result | 3,220,667 | 2,848,532 | 4,081,100 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,782,092 | 7,221,236 | 0 |
Total current assets | 11,717,050 | 11,372,730 | 8,829,716 |
Total assets | 16,499,143 | 18,593,966 | 8,829,716 |
Short term debt | 7,677,278 | 8,703,547 | 6,596,329 |
Long term debt | 4,135,778 | 6,825,000 | 16,500 |
Total liabilities | 11,813,056 | 15,528,547 | 6,612,829 |
Contributed capital | 499,632 | 499,632 | 499,632 |
Retained earnings | 4,186,455 | 2,565,787 | 1,717,256 |
Total equity | 4,686,087 | 3,065,419 | 2,216,888 |
Total equity and liabilities | 16,499,143 | 18,593,966 | 8,829,716 |
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
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.3
Main industrial group
Wholesale of food, beverages and tobacco
46.39
Industrial group
Non-specialised wholesale of food, beverages and tobacco
46.390
Industrial group
Non-specialised wholesale of food, beverages and tobacco