Organization
- CEO
- JK
- Chairman of the board
- CU
- Years since formation
- 10 years
- since Aug 31, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 34
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 922,862,661
- NOK
- Annual total result 2023
- 22,661,203
- NOK
- Total equity 2023
- 117,735,411
- NOK
Last update: Jan 19, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JK | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
CU | Chairman | - |
TF | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Jan 19, 2025
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Shares owned by the GEIA FOOD AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010250673 | 10 | 0.19 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -113,430Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 922,862,661 | 913,120,175 | 506,165,239 |
Annual Total Result | 22,661,203 | 39,993,241 | 18,554,091 |
Total assets | 231,770,639 | 212,154,907 | 153,016,634 |
Total liabilities | 114,035,228 | 104,890,409 | 119,468,608 |
Total equity | 117,735,411 | 107,264,498 | 33,548,025 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 922,862,661 | 913,120,175 | 506,165,239 |
Total operating costs | 880,009,007 | 861,388,705 | 482,000,888 |
Operating result | 42,853,654 | 51,731,469 | 24,164,351 |
Financial income/costs | -13,391,884 | -113,485 | -215,072 |
Profit before tax | 29,461,770 | 51,617,984 | 23,949,279 |
Total tax & extraordinary income/cost | 6,800,567 | 11,624,743 | 5,395,188 |
Annual Total Result | 22,661,203 | 39,993,241 | 18,554,091 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,547,135 | 5,265,642 | 4,473,789 |
Total current assets | 227,223,504 | 206,889,265 | 148,542,845 |
Total assets | 231,770,639 | 212,154,907 | 153,016,634 |
Short term debt | 114,035,228 | 104,890,409 | 119,435,524 |
Long term debt | 0 | 0 | 33,084 |
Total liabilities | 114,035,228 | 104,890,409 | 119,468,608 |
Contributed capital | 7,000,802 | 11,500,802 | 5,500,802 |
Retained earnings | 110,734,609 | 95,763,696 | 28,047,223 |
Total equity | 117,735,411 | 107,264,498 | 33,548,025 |
Total equity and liabilities | 231,770,639 | 212,154,907 | 153,016,633 |
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