ARBOSGATE KOLONIAL AS
Keywords
foodbeveragestobacco
Organization
- CEO
- AH
- Chairman of the board
- AH
- Years since formation
- 6 years
- since Feb 15, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 20,923,311
- NOK
- Annual total result 2023
- 550,948
- NOK
- Total equity 2023
- 189,801
- NOK
Last update: Sep 16, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AH | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AH | Chairman | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AH | Managing Director/CEO, Chairman | 50 % indirectly |
JA 1968 | - | 50 % indirectly |
Last update: Sep 2, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -533Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,923,311 | 19,247,984 | 20,274,238 |
Annual Total Result | 550,948 | -113,531 | -585,994 |
Total assets | 2,648,722 | 2,385,338 | 2,428,756 |
Total liabilities | 2,458,921 | 2,746,484 | 2,676,372 |
Total equity | 189,801 | -361,147 | -247,616 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,923,311 | 19,247,984 | 20,274,238 |
Total operating costs | 20,216,647 | 19,302,459 | 20,810,349 |
Operating result | 706,664 | -54,475 | -536,111 |
Financial income/costs | -155,475 | -59,056 | -53,291 |
Profit before tax | 551,189 | -113,531 | -589,402 |
Total tax & extraordinary income/cost | 241 | 0 | -3,408 |
Annual Total Result | 550,948 | -113,531 | -585,994 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 969,003 | 1,193,525 | 1,190,368 |
Total current assets | 1,679,718 | 1,191,812 | 1,238,388 |
Total assets | 2,648,722 | 2,385,338 | 2,428,756 |
Short term debt | 2,360,130 | 2,605,140 | 2,462,769 |
Long term debt | 98,790 | 141,344 | 213,603 |
Total liabilities | 2,458,921 | 2,746,484 | 2,676,372 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 159,801 | -391,147 | -277,616 |
Total equity | 189,801 | -361,147 | -247,616 |
Total equity and liabilities | 2,648,722 | 2,385,338 | 2,428,756 |
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
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating