Organization
- CEO
- TS
Thomas Schie1977
- Chairman of the board
- JF
- Years since formation
- 13 years
- since May 3, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 28
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 147,038,278
- NOK
- Annual total result 2023
- 1,842,191
- NOK
- Total equity 2023
- 5,459,264
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TS 1977 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
RS 1963 | Board Member | - |
BO | Board Member | - |
JF | Chairman | - |
KF 1980 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Sep 19, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10,000 | 100 % |
Shares owned by the SPESIALGROSSISTEN SØR AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 505,938 | 16.86 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -758,000Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 147,038,278 | 152,641,574 | 163,805,600 |
Annual Total Result | 1,842,191 | -345,184 | 2,917,441 |
Total assets | 29,521,518 | 22,290,681 | 27,095,367 |
Total liabilities | 24,062,254 | 17,115,167 | 19,074,670 |
Total equity | 5,459,264 | 5,175,514 | 8,020,698 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 147,038,278 | 152,641,574 | 163,805,600 |
Total operating costs | 144,828,494 | 152,987,182 | 160,068,691 |
Operating result | 2,209,784 | -345,608 | 3,736,909 |
Financial income/costs | 8,193 | 425 | 20,871 |
Profit before tax | 2,217,977 | -345,184 | 3,757,781 |
Total tax & extraordinary income/cost | 375,786 | 0 | 840,340 |
Annual Total Result | 1,842,191 | -345,184 | 2,917,441 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,473,111 | 1,682,111 | 1,537,336 |
Total current assets | 28,048,407 | 20,608,570 | 25,558,031 |
Total assets | 29,521,518 | 22,290,681 | 27,095,367 |
Short term debt | 24,062,254 | 17,115,167 | 19,074,670 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 24,062,254 | 17,115,167 | 19,074,670 |
Contributed capital | 1,000,000 | 1,000,000 | 1,000,000 |
Retained earnings | 4,459,264 | 4,175,514 | 7,020,698 |
Total equity | 5,459,264 | 5,175,514 | 8,020,698 |
Total equity and liabilities | 29,521,518 | 22,290,681 | 27,095,367 |
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