Organization
- CEO
- AA
Arild Aanestad1966
- Chairman of the board
- AA
Arild Aanestad1966
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 23,863,946
- NOK
- Annual total result 2023
- -1,314,380
- NOK
- Total equity 2023
- -8,600,606
- NOK
Last update: Oct 3, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AA 1966 | Managing Director/CEO | 66 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AA 1966 | Chairman | 66 % directly |
AA 1936 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AA 1966 | Managing Director/CEO, Chairman | 66 % directly |
OÅ 1969 | - | 34 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AA 1966 | Ordinary shares | 66 | 66 % |
OÅ 1969 | Ordinary shares | 34 | 34 % |
Shares owned by the VÅLAND MAT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 23,863,946Operating profit 2023: NOK -711,558Employees: 12
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 23,863,946 | 18,999,628 | 19,269,619 |
Annual Total Result | -1,314,380 | -289,145 | -274,453 |
Total assets | 2,249,871 | 2,724,723 | 2,821,187 |
Total liabilities | 10,850,477 | 7,643,782 | 7,451,100 |
Total equity | -8,600,606 | -4,919,058 | -4,629,913 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 23,863,946 | 18,999,628 | 19,269,619 |
Total operating costs | 24,575,504 | 18,836,197 | 19,016,991 |
Operating result | -711,558 | 163,431 | 252,628 |
Financial income/costs | -602,822 | -452,576 | -527,081 |
Profit before tax | -1,314,380 | -289,145 | -274,453 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -1,314,380 | -289,145 | -274,453 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 964,868 | 891,710 | 964,635 |
Total current assets | 1,285,003 | 1,833,014 | 1,856,553 |
Total assets | 2,249,871 | 2,724,723 | 2,821,187 |
Short term debt | 7,950,639 | 4,579,597 | 4,195,652 |
Long term debt | 2,899,837 | 3,064,184 | 3,255,448 |
Total liabilities | 10,850,477 | 7,643,782 | 7,451,100 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -8,700,606 | -5,019,058 | -4,729,913 |
Total equity | -8,600,606 | -4,919,058 | -4,629,913 |
Total equity and liabilities | 2,249,871 | 2,724,723 | 2,821,187 |
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