BALLONG & PARTYGROSSISTEN AS
Norges største distributør av festartikler, ballonger og kostymer
Norges største distributør av festartikler, ballonger og kostymer
Links
Organization
- CEO
- AI
- Chairman of the board
- EØ
Egil Østheim1958
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 18,452,961
- NOK
- Annual total result 2023
- 89,594
- NOK
- Total equity 2023
- 581,639
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AI | Managing Director/CEO | 22 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
EØ 1958 | Chairman | 26 % indirectly |
AI | Board Member | 22 % indirectly |
SH | Board Member | 22 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EØ 1958 | Chairman | 26 % indirectly |
SH | Board Member | 22 % indirectly |
AI | Managing Director/CEO, Board Member | 22 % indirectly |
KH 1958 | - | 21.84 % indirectly |
IB 1963 | - | 4.16 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 78,453Operating profit 2023: NOK -12,068Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 18,452,961 | 19,128,019 | 12,565,453 |
Annual Total Result | 89,594 | -161,002 | 414,071 |
Total assets | 5,518,114 | 5,255,855 | 5,420,789 |
Total liabilities | 4,936,475 | 4,763,810 | 4,767,742 |
Total equity | 581,639 | 492,045 | 653,047 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 18,452,961 | 19,128,019 | 12,565,453 |
Total operating costs | 18,047,307 | 19,178,741 | 11,917,783 |
Operating result | 405,653 | -50,721 | 647,670 |
Financial income/costs | -284,206 | -150,224 | -115,725 |
Profit before tax | 121,447 | -200,945 | 531,945 |
Total tax & extraordinary income/cost | 31,853 | -39,943 | 117,874 |
Annual Total Result | 89,594 | -161,002 | 414,071 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 391,775 | 401,205 | 281,934 |
Total current assets | 5,126,339 | 4,854,650 | 5,138,855 |
Total assets | 5,518,114 | 5,255,855 | 5,420,789 |
Short term debt | 3,511,927 | 2,369,946 | 3,024,404 |
Long term debt | 1,424,548 | 2,393,864 | 1,743,338 |
Total liabilities | 4,936,475 | 4,763,810 | 4,767,742 |
Contributed capital | 200,000 | 200,000 | 200,000 |
Retained earnings | 381,639 | 292,045 | 453,047 |
Total equity | 581,639 | 492,045 | 653,047 |
Total equity and liabilities | 5,518,114 | 5,255,855 | 5,420,789 |
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
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade