Organization
- CEO
- HE
- Chairman of the board
- HE
- Years since formation
- 19 years
- since Jan 7, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,360
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- 9,580,535
- NOK
- Total equity 2023
- 60,868,286
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HE | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HE | Chairman | 100 % directly |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HE | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HE | Ordinary shares | 2,360 | 100 % |
Shares owned by the JÆRV TRM AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 40 | 66.67 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -45,748Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 9,580,535 | 9,371,232 | 9,436,496 |
Total assets | 66,390,471 | 63,919,381 | 62,479,389 |
Total liabilities | 5,522,185 | 10,903,380 | 16,196,987 |
Total equity | 60,868,286 | 53,016,001 | 46,282,402 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 45,748 | 46,706 | 57,565 |
Operating result | -45,748 | -46,706 | -57,565 |
Financial income/costs | 9,626,282 | 9,417,938 | 9,494,061 |
Profit before tax | 9,580,535 | 9,371,232 | 9,436,496 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 9,580,535 | 9,371,232 | 9,436,496 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 61,846,594 | 58,084,277 | 54,303,434 |
Total current assets | 4,543,876 | 5,835,104 | 8,175,955 |
Total assets | 66,390,471 | 63,919,381 | 62,479,389 |
Short term debt | 209,685 | 278,380 | 259,487 |
Long term debt | 5,312,500 | 10,625,000 | 15,937,500 |
Total liabilities | 5,522,185 | 10,903,380 | 16,196,987 |
Contributed capital | 2,373,520 | 2,373,520 | 2,373,520 |
Retained earnings | 58,494,766 | 50,642,481 | 43,908,882 |
Total equity | 60,868,286 | 53,016,001 | 46,282,402 |
Total equity and liabilities | 66,390,471 | 63,919,381 | 62,479,389 |
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