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S

SOMMELIER AS989 431 013

Purchase and sale
Limited company
Vollsveien 13H 1366 LYSAKER, Norge
Goods and trade
/ Purchase and sale

SOMMELIER AS

Keywords

winespirits

Links

Organization

CEO
MJ

Michelle Jane Hoad Vik1976

Chairman of the board
KO

Kalle Oskari Järvinen1975

Years since formation
19 years
since Feb 20, 2006
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
700
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
13,954,428
NOK
Annual total result 2023
799,802
NOK
Total equity 2023
920,972
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
MJ

Michelle Jane Hoad Vik

1976

Managing Director/CEO-

Board

NameRoleShares
KO

Kalle Oskari Järvinen

1975

Chairman-
JH

Jakob Helsinghoff Simmelsgaard

1977

Deputy Chair-
ÅN

Åse Moldskred Netteland

1967

Board Member-

Others

NameRoleShares
D
DELOITTE AS
Auditor-
C
CUVECO AS
Accountant-
Last update: Jan 15, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
S
SOLERA NORGE AS
Ordinary shares
700
100 %
Last update: May 24, 2024

Group structure

Financials

in NOK

Summary

Year202320222021
Total operating income
13,954,428
10,175,814
10,362,356
Annual Total Result
799,802
817,903
1,013,187
Total assets
6,450,588
5,795,100
7,905,536
Total liabilities
5,529,616
4,843,214
6,934,826
Total equity
920,972
951,886
970,710

P&L

Year202320222021
Total operating income
13,954,428
10,175,814
10,362,356
Total operating costs
12,979,959
9,125,743
9,103,142
Operating result
974,469
1,050,071
1,259,214
Financial income/costs
50,918
33
39,744
Profit before tax
1,025,386
1,050,104
1,298,958
Total tax & extraordinary income/cost
225,584
232,201
285,771
Annual Total Result
799,802
817,903
1,013,187

Balance overview

Year202320222021
Total fixed assets
19,275
10,555
6,756
Total current assets
6,431,314
5,784,545
7,898,780
Total assets
6,450,588
5,795,100
7,905,536
Short term debt
5,529,616
4,843,214
6,934,826
Long term debt
0
0
0
Total liabilities
5,529,616
4,843,214
6,934,826
Contributed capital
225,000
225,000
225,000
Retained earnings
695,972
726,886
745,710
Total equity
920,972
951,886
970,710
Total equity and liabilities
6,450,588
5,795,100
7,905,536

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
46.34
Industrial group
Wholesale of beverages
46.341
Industrial group
Wholesale of wines and spirits