Organization
- CEO
- SI
- Chairman of the board
- RF
- Years since formation
- 20 years
- since Feb 19, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 5
- 1 company, 4 persons
- Belongs to group of
Financials
- Total operating income 2023
- 23,359,339
- NOK
- Annual total result 2023
- 797,579
- NOK
- Total equity 2023
- 4,629,746
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SI | Managing Director/CEO | 28.5 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RF | Chairman | 28.5 % indirectly |
SI | Board Member | 28.5 % indirectly |
JA 1968 | Board Member | 12 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RF | Chairman | 28.5 % indirectly |
SI | Managing Director/CEO, Board Member | 28.5 % indirectly |
JA 1968 | Board Member | 12 % directly |
AÅ 1955 | - | 11 % directly |
AB 1962 | - | 10 % directly |
AB 1979 | - | 10 % directly |
Last update: Jan 25, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 57 | 57 % | |
JA 1968 | Ordinary shares | 12 | 12 % |
AÅ 1955 | Ordinary shares | 11 | 11 % |
AB 1979 | Ordinary shares | 10 | 10 % |
AB 1962 | Ordinary shares | 10 | 10 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -11,000Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 23,359,339 | 24,135,961 |
Annual Total Result | 797,579 | 966,785 |
Total assets | 8,811,522 | 8,099,096 |
Total liabilities | 4,181,775 | 4,266,928 |
Total equity | 4,629,746 | 3,832,167 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 23,359,339 | 24,135,961 |
Total operating costs | 22,304,265 | 22,893,105 |
Operating result | 1,055,074 | 1,242,856 |
Financial income/costs | -33,179 | -3,141 |
Profit before tax | 1,021,895 | 1,239,715 |
Total tax & extraordinary income/cost | 224,316 | 272,930 |
Annual Total Result | 797,579 | 966,785 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 1,604,000 | 973,000 |
Total current assets | 7,207,522 | 7,126,096 |
Total assets | 8,811,522 | 8,099,096 |
Short term debt | 3,051,051 | 3,513,273 |
Long term debt | 1,130,724 | 753,655 |
Total liabilities | 4,181,775 | 4,266,928 |
Contributed capital | 165,000 | 165,000 |
Retained earnings | 4,464,746 | 3,667,167 |
Total equity | 4,629,746 | 3,832,167 |
Total equity and liabilities | 8,811,521 | 8,099,095 |
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