Organization
- CEO
- DJ
Daniel Johansen1976
- Chairman of the board
- JF
- Years since formation
- 15 years
- since Aug 10, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
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
- 61,249,777
- NOK
- Annual total result 2023
- -1,119,066
- NOK
- Total equity 2023
- 3,599,346
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
DJ 1976 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JF | Chairman | - |
KF 1980 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Shares owned by the GODT LOKALT ØST AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 429,439 | 14.31 % |
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 | 61,249,777 | 67,589,783 | 79,602,259 |
Annual Total Result | -1,119,066 | -838,639 | 1,426,001 |
Total assets | 14,762,916 | 11,978,142 | 15,578,505 |
Total liabilities | 11,163,570 | 8,720,690 | 11,874,321 |
Total equity | 3,599,346 | 3,257,452 | 3,704,185 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 61,249,777 | 67,589,783 | 79,602,259 |
Total operating costs | 62,481,864 | 68,640,521 | 77,745,545 |
Operating result | -1,232,087 | -1,050,738 | 1,856,714 |
Financial income/costs | -202,003 | -23,242 | -18,991 |
Profit before tax | -1,434,090 | -1,073,980 | 1,837,723 |
Total tax & extraordinary income/cost | -315,024 | -235,341 | 411,722 |
Annual Total Result | -1,119,066 | -838,639 | 1,426,001 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,377,273 | 1,175,145 | 715,775 |
Total current assets | 13,385,643 | 10,802,998 | 14,862,731 |
Total assets | 14,762,916 | 11,978,142 | 15,578,505 |
Short term debt | 11,163,570 | 8,720,690 | 11,874,321 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 11,163,570 | 8,720,690 | 11,874,321 |
Contributed capital | 1,733,801 | 1,391,907 | 1,000,000 |
Retained earnings | 1,865,545 | 1,865,545 | 2,704,185 |
Total equity | 3,599,346 | 3,257,452 | 3,704,185 |
Total equity and liabilities | 14,762,916 | 11,978,142 | 15,578,505 |
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