Organization
- CEO
- HN
- Chairman of the board
- AP
- Years since formation
- 14 years
- since Oct 18, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 58,348,102
- NOK
- Annual total result 2023
- 2,975,255
- NOK
- Total equity 2023
- 8,449,047
- NOK
Last update: Sep 17, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
HN | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
IV | Board Member | - |
AP | Chairman | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AK | - | 2.87 % indirectly |
GH 1960 | - | 2.87 % indirectly |
Last update: Jun 24, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 13,148,797Operating profit 2023: NOK -1,369,120Employees: 5
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 58,348,102 | 50,821,479 | 33,374,395 |
Annual Total Result | 2,975,255 | 4,079,408 | 2,785,873 |
Total assets | 22,119,082 | 16,689,589 | 10,220,808 |
Total liabilities | 13,670,035 | 8,256,532 | 1,732,413 |
Total equity | 8,449,047 | 8,433,057 | 8,488,396 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 58,348,102 | 50,821,479 | 33,374,395 |
Total operating costs | 54,872,148 | 45,537,022 | 29,656,354 |
Operating result | 3,475,954 | 5,284,457 | 3,718,041 |
Financial income/costs | 336,100 | -32,736 | -167,808 |
Profit before tax | 3,812,055 | 5,251,721 | 3,550,233 |
Total tax & extraordinary income/cost | 836,800 | 1,172,313 | 764,360 |
Annual Total Result | 2,975,255 | 4,079,408 | 2,785,873 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 8,541 | 0 | 69,482 |
Total current assets | 22,110,541 | 16,689,589 | 10,151,326 |
Total assets | 22,119,082 | 16,689,589 | 10,220,808 |
Short term debt | 13,670,035 | 8,267,209 | 1,754,715 |
Long term debt | 0 | -10,677 | -22,302 |
Total liabilities | 13,670,035 | 8,256,532 | 1,732,413 |
Contributed capital | 120,000 | 120,000 | 120,000 |
Retained earnings | 8,329,047 | 8,313,057 | 8,368,396 |
Total equity | 8,449,047 | 8,433,057 | 8,488,396 |
Total equity and liabilities | 22,119,082 | 16,689,589 | 10,220,809 |
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