Organization
- CEO
- KJ
- Chairman of the board
- JF
- Years since formation
- 30 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 61
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 476,011,857
- NOK
- Annual total result 2023
- 8,106,899
- NOK
- Total equity 2023
- 39,144,480
- NOK
Last update: Dec 31, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
KJ | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
JF | Chairman | - |
KF 1980 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Sep 19, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 200 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -758,000Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 476,011,857 | 528,493,903 | 425,571,435 |
Annual Total Result | 8,106,899 | 13,589,151 | 8,502,421 |
Total assets | 125,160,006 | 126,177,679 | 94,373,730 |
Total liabilities | 86,015,526 | 86,821,312 | 54,241,657 |
Total equity | 39,144,480 | 39,356,367 | 40,132,073 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 476,011,857 | 528,493,903 | 425,571,435 |
Total operating costs | 465,365,269 | 510,535,335 | 414,562,540 |
Operating result | 10,646,588 | 17,958,568 | 11,008,895 |
Financial income/costs | -306,192 | -506,503 | -95,127 |
Profit before tax | 10,340,396 | 17,452,065 | 10,913,768 |
Total tax & extraordinary income/cost | 2,233,497 | 3,862,914 | 2,411,347 |
Annual Total Result | 8,106,899 | 13,589,151 | 8,502,421 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 20,286,296 | 15,360,541 | 15,792,319 |
Total current assets | 104,873,710 | 110,817,138 | 78,581,411 |
Total assets | 125,160,006 | 126,177,679 | 94,373,730 |
Short term debt | 69,683,293 | 76,757,000 | 44,885,228 |
Long term debt | 16,332,233 | 10,064,312 | 9,356,429 |
Total liabilities | 86,015,526 | 86,821,312 | 54,241,657 |
Contributed capital | 2,000,000 | 2,000,000 | 2,000,000 |
Retained earnings | 37,144,480 | 37,356,367 | 38,132,073 |
Total equity | 39,144,480 | 39,356,367 | 40,132,073 |
Total equity and liabilities | 125,160,006 | 126,177,679 | 94,373,730 |
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