ELLINGSEN DAGLEGVARER AS
Keywords
foodbeveragestobacco
Organization
- CEO
- AK
- Chairman of the board
- AK
- Years since formation
- 11 years
- since Jun 6, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 204
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 20,311,503
- NOK
- Annual total result 2023
- 787,272
- NOK
- Total equity 2023
- 5,825,605
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AK | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AK | Chairman | 50 % directly |
| Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Board Member | 50 % directly | |
AK | Managing Director/CEO, Chairman | 50 % directly |
Last update: Jan 11, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
AK | Ordinary shares | 102 | 50 % |
| Ordinary shares | 102 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,311,503 | 18,444,407 | 19,242,125 |
Annual Total Result | 787,272 | 425,039 | 1,107,059 |
Total assets | 10,222,309 | 9,931,787 | 10,101,368 |
Total liabilities | 4,396,704 | 4,893,454 | 5,488,074 |
Total equity | 5,825,605 | 5,038,333 | 4,613,294 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,311,503 | 18,444,407 | 19,242,125 |
Total operating costs | 19,235,372 | 17,828,896 | 17,726,397 |
Operating result | 1,076,131 | 615,512 | 1,515,727 |
Financial income/costs | -4,795 | -26,892 | -55,556 |
Profit before tax | 1,071,336 | 588,620 | 1,460,171 |
Total tax & extraordinary income/cost | 284,064 | 163,581 | 353,112 |
Annual Total Result | 787,272 | 425,039 | 1,107,059 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,240,005 | 4,283,930 | 3,849,372 |
Total current assets | 5,982,304 | 5,647,857 | 6,251,996 |
Total assets | 10,222,309 | 9,931,787 | 10,101,368 |
Short term debt | 2,003,635 | 1,883,741 | 1,745,044 |
Long term debt | 2,393,069 | 3,009,713 | 3,743,031 |
Total liabilities | 4,396,704 | 4,893,454 | 5,488,074 |
Contributed capital | 102,000 | 102,000 | 102,000 |
Retained earnings | 5,723,605 | 4,936,333 | 4,511,294 |
Total equity | 5,825,605 | 5,038,333 | 4,613,294 |
Total equity and liabilities | 10,222,309 | 9,931,787 | 10,101,368 |
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
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating