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S

SCHØNBERG KOLONIAL AS928 011 291

Purchase and sale
Limited company
Torggata 13 2317 HAMAR, Norge

SCHØNBERG KOLONIAL AS

Keywords

foodbeveragestobacco

Organization

Chairman of the board
Years since formation
3 years
since Oct 27, 2021
Type
Limited company
VAT registered
Yes
Number of employees
5

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
3
1 company, 2 persons

Financials

Total operating income 2023
3,057,898
NOK
Annual total result 2023
-307,155
NOK
Total equity 2023
-656,395
NOK
Last update: Oct 14, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
38 %
directly

Board

NameRoleShares
Chairman
38 %
directly
Board Member
38 %
directly
Board Member
6 %
indirectly

Others

NameRoleShares
K
KRS ØKONOMI AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Chairman
38 %
directly
Managing Director/CEO, Board Member
38 %
directly
-
6 %
indirectly
-
6 %
indirectly
Board Member
6 %
indirectly
-
6 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
38
38 %
Ordinary shares
38
38 %
V
VOLD EIENDOMMER AS
Ordinary shares
24
24 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
3,057,898
3,088,919
1,094,595
Annual Total Result
-307,155
-402,148
28,478
Total assets
1,054,435
651,051
618,464
Total liabilities
1,710,830
1,000,291
565,556
Total equity
-656,395
-349,240
52,908

P&L

Year202320222021
Total operating income
3,057,898
3,088,919
1,094,595
Total operating costs
3,364,678
3,488,594
1,059,586
Operating result
-306,780
-399,675
35,009
Financial income/costs
-375
-2,473
-70
Profit before tax
-307,155
-402,148
34,939
Total tax & extraordinary income/cost
0
0
6,461
Annual Total Result
-307,155
-402,148
28,478

Balance overview

Year202320222021
Total fixed assets
0
0
0
Total current assets
1,054,435
651,051
618,464
Total assets
1,054,435
651,051
618,464
Short term debt
1,345,830
635,291
565,556
Long term debt
365,000
365,000
0
Total liabilities
1,710,830
1,000,291
565,556
Contributed capital
30,000
30,000
30,000
Retained earnings
-686,395
-379,240
22,908
Total equity
-656,395
-349,240
52,908
Total equity and liabilities
1,054,435
651,051
618,464

Classification

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