Organization
- CEO
- JW
Jarle Worren1974
- Chairman of the board
- TK
Trond Koldal1966
- Years since formation
- 14 years
- since Jul 20, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 260
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 2,670,929
- NOK
- Annual total result 2023
- 78,239
- NOK
- Total equity 2023
- 220,339
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JW 1974 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TK 1966 | Chairman | 70.3 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TK 1966 | Chairman | 70.3 % indirectly |
SK 2001 | - | 19 % indirectly |
JT 1970 | - | 5.7 % indirectly |
JB 1989 | - | 2.5 % indirectly |
CH | - | 2.5 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 247 | 95 % | |
| Ordinary shares | 13 | 5 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 348,037Operating profit 2023: NOK 235,590Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,670,929 | 2,820,946 | 2,243,317 |
Annual Total Result | 78,239 | -187,763 | 102,584 |
Total assets | 722,176 | 342,628 | 841,839 |
Total liabilities | 501,836 | 200,528 | 667,976 |
Total equity | 220,339 | 142,100 | 173,863 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,670,929 | 2,820,946 | 2,243,317 |
Total operating costs | 2,557,322 | 3,015,847 | 2,105,963 |
Operating result | 113,607 | -194,900 | 137,355 |
Financial income/costs | 1,021 | -24,180 | 1,754 |
Profit before tax | 114,628 | -219,081 | 139,109 |
Total tax & extraordinary income/cost | 36,389 | -31,318 | 36,525 |
Annual Total Result | 78,239 | -187,763 | 102,584 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 278,132 | 567,566 | 810,657 |
Total current assets | 444,044 | -224,938 | 31,182 |
Total assets | 722,176 | 342,628 | 841,839 |
Short term debt | 501,836 | 200,528 | 356,321 |
Long term debt | 0 | 0 | 311,655 |
Total liabilities | 501,836 | 200,528 | 667,976 |
Contributed capital | 416,000 | 416,000 | 260,000 |
Retained earnings | -195,661 | -273,900 | -86,137 |
Total equity | 220,339 | 142,100 | 173,863 |
Total equity and liabilities | 722,176 | 342,628 | 841,839 |
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