Organization
- CEO
- DE
Dag Erland Olsen1964
- Chairman of the board
- DE
Dag Erland Olsen1964
- Years since formation
- 15 years
- since Dec 2, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 5,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 89,167,829
- NOK
- Annual total result 2023
- 1,655,833
- NOK
- Total equity 2023
- 5,489,745
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
DE 1964 | Managing Director/CEO | 60 % indirectly |
Board
Name | Role | Shares |
---|---|---|
DE 1964 | Chairman | 60 % indirectly |
TM 1973 | Deputy Chair | 40 % indirectly |
UO | Alternate Member | - |
EJ 1975 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
DE 1964 | Managing Director/CEO, Chairman | 60 % indirectly |
TM 1973 | Deputy Chair | 40 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 3,000 | 60 % | |
Ordinary shares | 2,000 | 40 % |
Shares owned by the SMAKFULLT STORKJØKKEN AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 5,000 | 100 % | |
Ordinary shares | 8 | 10 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -19,795Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 89,167,829 | 92,698,757 | 69,415,460 |
Annual Total Result | 1,655,833 | 2,871,221 | 22,825 |
Total assets | 18,043,187 | 17,874,941 | 14,405,045 |
Total liabilities | 12,553,442 | 11,541,029 | 10,942,354 |
Total equity | 5,489,745 | 6,333,913 | 3,462,691 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 89,167,829 | 92,698,757 | 69,415,460 |
Total operating costs | 86,931,751 | 88,751,763 | 69,515,474 |
Operating result | 2,236,078 | 3,946,995 | -100,014 |
Financial income/costs | -139,525 | -265,129 | 129,733 |
Profit before tax | 2,096,553 | 3,681,865 | 29,719 |
Total tax & extraordinary income/cost | 440,720 | 810,644 | 6,894 |
Annual Total Result | 1,655,833 | 2,871,221 | 22,825 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 605,288 | 1,117,807 | 1,284,653 |
Total current assets | 17,437,899 | 16,757,135 | 13,120,392 |
Total assets | 18,043,187 | 17,874,941 | 14,405,045 |
Short term debt | 12,045,437 | 10,373,080 | 8,669,997 |
Long term debt | 508,005 | 1,167,949 | 2,272,357 |
Total liabilities | 12,553,442 | 11,541,029 | 10,942,354 |
Contributed capital | 1,828,812 | 1,828,812 | 1,828,812 |
Retained earnings | 3,660,933 | 4,505,101 | 1,633,879 |
Total equity | 5,489,745 | 6,333,913 | 3,462,691 |
Total equity and liabilities | 18,043,187 | 17,874,941 | 14,405,045 |
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