Organization
- CEO
- AH
- Chairman of the board
- AH
- Years since formation
- 19 years
- since Jul 1, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 21
Ownership
- Number of shares and share classes
- 157
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2022
- 86,070,736
- NOK
- Annual total result 2022
- 2,092,904
- NOK
- Total equity 2022
- 50,756,363
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
AH | Managing Director/CEO | 100 % indirectly |
Board
Name | Role | Shares |
---|---|---|
AH | Chairman | 100 % indirectly |
BE | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AH | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 157 | 100 % |
Shares owned by the SAFARI ENGROS AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % | |
Ordinary shares | 419 | 96.99 % | |
Ordinary shares | 5 | 5.88 % | |
Ordinary shares | 43 | 2.15 % |
Last update: May 24, 2024
Group structure
- Total operating income 2022: NOK 0Operating profit 2022: NOK -305,795Employees: 0
Financials
in NOK
Summary
Year | 2022 | 2021 |
---|---|---|
Total operating income | 86,070,736 | 82,113,918 |
Annual Total Result | 2,092,904 | 2,413,790 |
Total assets | 58,606,477 | 61,323,095 |
Total liabilities | 7,850,114 | 9,868,901 |
Total equity | 50,756,363 | 51,454,194 |
P&L
Year | 2022 | 2021 |
---|---|---|
Total operating income | 86,070,736 | 82,113,918 |
Total operating costs | 84,561,046 | 79,122,561 |
Operating result | 1,509,690 | 2,991,357 |
Financial income/costs | 386,902 | 104,974 |
Profit before tax | 1,896,592 | 3,096,331 |
Total tax & extraordinary income/cost | -196,312 | 682,541 |
Annual Total Result | 2,092,904 | 2,413,790 |
Balance overview
Year | 2022 | 2021 |
---|---|---|
Total fixed assets | 42,820,301 | 42,623,935 |
Total current assets | 15,786,176 | 18,699,160 |
Total assets | 58,606,477 | 61,323,095 |
Short term debt | 5,931,579 | 7,950,366 |
Long term debt | 1,918,535 | 1,918,535 |
Total liabilities | 7,850,114 | 9,868,901 |
Contributed capital | 2,889,471 | 2,889,471 |
Retained earnings | 47,866,892 | 48,564,723 |
Total equity | 50,756,363 | 51,454,194 |
Total equity and liabilities | 58,606,477 | 61,323,095 |
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