NORVIGROUP NORSK DUN AS
Keywords
bed linentowelsquiltsduvetspillowscurtains
Links
Organization
- CEO
- KS
Kari Setsaas1965
- Chairman of the board
- TL
Trond Lie1955
- Years since formation
- 22 years
- since Jan 11, 2003
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 50
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2024
- 194,859,005
- NOK
- Annual total result 2024
- 5,917,909
- NOK
- Total equity 2024
- 38,242,182
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KS 1965 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TL 1955 | Chairman | - |
SL 1953 | Board Member | - |
CF 1965 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10,000 | 100 % |
Shares owned by the NORVIGROUP NORSK DUN AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | 0.5 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 194,859,005 | 183,409,598 | 176,566,758 |
Annual Total Result | 5,917,909 | 5,957,738 | 15,057,203 |
Total assets | 96,370,645 | 94,389,354 | 69,309,390 |
Total liabilities | 58,128,463 | 62,065,082 | 42,843,119 |
Total equity | 38,242,182 | 32,324,272 | 26,466,271 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 194,859,005 | 183,409,598 | 176,566,758 |
Total operating costs | 183,750,364 | 165,847,537 | 157,840,784 |
Operating result | 11,108,641 | 17,562,061 | 18,725,973 |
Financial income/costs | -3,525,387 | -9,923,919 | 757,013 |
Profit before tax | 7,583,254 | 7,638,142 | 19,482,986 |
Total tax & extraordinary income/cost | 1,665,345 | 1,680,404 | 4,425,783 |
Annual Total Result | 5,917,909 | 5,957,738 | 15,057,203 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,143,608 | 5,930,522 | 5,738,257 |
Total current assets | 91,227,037 | 88,458,832 | 63,571,133 |
Total assets | 96,370,645 | 94,389,354 | 69,309,390 |
Short term debt | 52,803,301 | 61,474,859 | 40,768,829 |
Long term debt | 5,325,162 | 590,222 | 2,074,290 |
Total liabilities | 58,128,463 | 62,065,082 | 42,843,119 |
Contributed capital | 1,000,000 | 1,000,000 | 1,000,000 |
Retained earnings | 37,242,182 | 31,324,272 | 25,466,271 |
Total equity | 38,242,182 | 32,324,272 | 26,466,271 |
Total equity and liabilities | 96,370,645 | 94,389,354 | 69,309,390 |
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
C
Main industrial area
Manufacturing
13
Activity
Manufacture of textiles
13.9
Main industrial group
Manufacture of other textiles
13.92
Industrial group
Manufacture of made-up textile articles, except apparel
13.921
Industrial group
Manufacture of house-hold linen