Organization
- CEO
- ML
Marianne Lund1973
- Chairman of the board
- TS
Terje Simonsen1974
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Co-operative
- VAT registered
- Yes
- Number of employees
- 19
Financials
- Total operating income 2023
- 47,345,931
- NOK
- Annual total result 2023
- -1,848,686
- NOK
- Total equity 2023
- 26,239,944
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ML 1973 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TS 1974 | Chairman | - |
PC | Board Member | - |
IK 1969 | Board Member | - |
HS 1960 | Board Member | - |
AI | Alternate Member | - |
| Board Member | - | |
FH 1965 | Board Member | - |
JM | Board Member | - |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Apr 18, 2024
Ownership
Shares owned by the NORES SA
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 141 | 4.29 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 47,345,931 | 42,717,304 |
Annual Total Result | -1,848,686 | 10,547,667 |
Total assets | 125,195,919 | 112,206,273 |
Total liabilities | 98,955,975 | 84,587,643 |
Total equity | 26,239,944 | 27,618,631 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 47,345,931 | 42,717,304 |
Total operating costs | 49,107,473 | 40,707,695 |
Operating result | -1,761,542 | 2,009,609 |
Financial income/costs | 37,811 | 8,738,577 |
Profit before tax | -1,723,731 | 10,748,185 |
Total tax & extraordinary income/cost | 124,955 | 200,518 |
Annual Total Result | -1,848,686 | 10,547,667 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 11,425,941 | 12,918,455 |
Total current assets | 113,769,978 | 99,287,818 |
Total assets | 125,195,919 | 112,206,273 |
Short term debt | 97,696,527 | 83,802,230 |
Long term debt | 1,259,447 | 785,413 |
Total liabilities | 98,955,975 | 84,587,643 |
Contributed capital | 4,950,000 | 4,480,000 |
Retained earnings | 21,289,944 | 23,138,631 |
Total equity | 26,239,944 | 27,618,631 |
Total equity and liabilities | 125,195,919 | 112,206,273 |
Classification
Category
Type of organization
Co-operative
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
46.1
Main industrial group
Wholesale on a fee or contract basis
46.17
Industrial group
Agents involved in the sale of food, beverages and tobacco
46.170
Industrial group
Agents involved in the sale of food, beverages and tobacco