Organization
- CEO
- Chairman of the board
- Years since formation
- 29 years
- since Feb 8, 1996
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 18
Ownership
- Number of shares and share classes
- 2,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 63,998,542
- NOK
- Annual total result 2023
- 4,389,821
- NOK
- Total equity 2023
- 11,498,435
- NOK
Last update: Dec 31, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
Managing Director/CEO | 100 % indirectly |
Board
Name | Role | Shares |
---|---|---|
Chairman | 100 % indirectly | |
KG | Board Member | - |
EH | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Jun 1, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 2,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -28,315Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 63,998,542 | 63,898,505 |
Annual Total Result | 4,389,821 | 4,729,117 |
Total assets | 34,451,337 | 25,795,940 |
Total liabilities | 22,952,902 | 18,687,326 |
Total equity | 11,498,435 | 7,108,615 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 63,998,542 | 63,898,505 |
Total operating costs | 57,467,215 | 57,338,982 |
Operating result | 6,531,327 | 6,559,523 |
Financial income/costs | -896,878 | -495,569 |
Profit before tax | 5,634,449 | 6,063,954 |
Total tax & extraordinary income/cost | 1,244,628 | 1,334,837 |
Annual Total Result | 4,389,821 | 4,729,117 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 901,072 | 1,100,871 |
Total current assets | 33,550,266 | 24,695,069 |
Total assets | 34,451,337 | 25,795,940 |
Short term debt | 22,952,902 | 18,687,326 |
Long term debt | 0 | 0 |
Total liabilities | 22,952,902 | 18,687,326 |
Contributed capital | 200,000 | 200,000 |
Retained earnings | 11,298,435 | 6,908,615 |
Total equity | 11,498,435 | 7,108,615 |
Total equity and liabilities | 34,451,337 | 25,795,940 |
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