Organization
- CEO
- JV
- Chairman of the board
- JV
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 35
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 797,734,000
- NOK
- Annual total result 2023
- 169,563,000
- NOK
- Total equity 2023
- 13,134,000
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JV | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JV | Chairman | - |
LL 1985 | Board Member | - |
TM | Board Member | - |
JW 1984 | 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 | 100,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 797,734,000 | 744,632,275 | 739,749,672 |
Annual Total Result | 169,563,000 | 162,165,955 | 133,604,768 |
Total assets | 419,140,000 | 360,119,129 | 265,505,799 |
Total liabilities | 406,006,000 | 346,547,628 | 249,100,243 |
Total equity | 13,134,000 | 13,571,501 | 16,405,556 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 797,734,000 | 744,632,275 | 739,749,672 |
Total operating costs | 592,416,000 | 539,781,590 | 568,570,270 |
Operating result | 205,318,000 | 204,850,685 | 171,179,402 |
Financial income/costs | 12,159,000 | 3,057,174 | 116,575 |
Profit before tax | 217,477,000 | 207,907,859 | 171,295,977 |
Total tax & extraordinary income/cost | 47,914,000 | 45,741,904 | 37,691,209 |
Annual Total Result | 169,563,000 | 162,165,955 | 133,604,768 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,315,000 | 407,073 | 693,284 |
Total current assets | 417,826,000 | 359,712,055 | 264,812,516 |
Total assets | 419,140,000 | 360,119,129 | 265,505,799 |
Short term debt | 406,006,000 | 346,547,628 | 249,037,489 |
Long term debt | 0 | 0 | 62,754 |
Total liabilities | 406,006,000 | 346,547,628 | 249,100,243 |
Contributed capital | 431,436,000 | 431,435,865 | 431,435,865 |
Retained earnings | -418,302,000 | -417,864,364 | -415,030,309 |
Total equity | 13,134,000 | 13,571,501 | 16,405,556 |
Total equity and liabilities | 419,140,000 | 360,119,129 | 265,505,799 |
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