Organization
- Chairman of the board
- HJ
- Years since formation
- 14 years
- since Jul 28, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 526
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 34,074,000
- NOK
- Annual total result 2023
- 58,352,000
- NOK
- Total equity 2023
- 133,491,000
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
SK 1969 | Contact Person | - |
HJ | Chairman | - |
MM | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 263 | 50 % | |
| Ordinary shares | 263 | 50 % |
Shares owned by the HAUGEN-GRUPPEN NORDIC AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 34,074,000Operating profit 2023: NOK -7,850,000Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 34,074,000 | 27,847,000 | 19,902,000 |
Annual Total Result | 58,352,000 | 136,694,000 | 58,226,000 |
Total assets | 604,075,000 | 585,248,000 | 630,897,000 |
Total liabilities | 470,583,000 | 453,011,000 | 552,707,000 |
Total equity | 133,491,000 | 132,238,000 | 78,189,000 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 34,074,000 | 27,847,000 | 19,902,000 |
Total operating costs | 41,924,000 | 30,467,000 | 34,524,000 |
Operating result | -7,850,000 | -2,620,000 | -14,622,000 |
Financial income/costs | 0 | 0 | 0 |
Profit before tax | 75,047,000 | 167,255,000 | 74,650,000 |
Total tax & extraordinary income/cost | 16,695,000 | 30,561,000 | 16,424,000 |
Annual Total Result | 58,352,000 | 136,694,000 | 58,226,000 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 180,908,000 | 180,097,000 | 182,252,000 |
Total current assets | 423,167,000 | 405,152,000 | 448,644,000 |
Total assets | 604,075,000 | 585,248,000 | 630,897,000 |
Short term debt | 470,390,000 | 451,155,000 | 550,946,000 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 470,583,000 | 453,011,000 | 552,707,000 |
Contributed capital | 24,668,000 | 24,668,000 | 45,641,000 |
Retained earnings | 108,823,000 | 107,570,000 | 32,549,000 |
Total equity | 133,491,000 | 132,238,000 | 78,189,000 |
Total equity and liabilities | 604,075,000 | 585,248,000 | 630,897,000 |
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