KARUSELLBERGET KOLONIAL AS • 976506510 • Dønna • Retail trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

KARUSELLBERGET KOLONIAL AS

Keywords

foodbeveragestobacco

Organization

CEO: AJ
Ann-Marie Johanne Olsson1975
Chairman of the board: TH
Trine Sivertsen Hjortdahl1982
Years since formation: 28 years; since Jun 10, 1996
Type: Limited company
VAT registered: Yes
Number of employees: 8

Ownership

Number of shares and share classes: 945; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 11,753,830; NOK
Annual total result 2023: 381,204; NOK
Total equity 2023: 1,306,367; NOK

Last update: Sep 12, 2024

Management

Management / administration

Name	Role	Shares
AJ Ann-Marie Johanne Olsson 1975	Managing Director/CEO	25 % indirectly

Board

Name	Role	Shares
TH Trine Sivertsen Hjortdahl 1982	Chairman	25 % indirectly
KC Kjell Cato Hjortdahl 1979	Board Member	25 % indirectly
RO Ronny Drogseth Olsen 1968	Board Member	25 % indirectly
AJ Ann-Marie Johanne Olsson 1975	Board Member	25 % indirectly

Others

Name	Role	Shares
H HELGELAND REVISJON AS	Auditor	-
N NORGESGRUPPEN REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
TH Trine Sivertsen Hjortdahl 1982	Chairman	25 % indirectly
AJ Ann-Marie Johanne Olsson 1975	Managing Director/CEO, Board Member	25 % indirectly
RO Ronny Drogseth Olsen 1968	Board Member	25 % indirectly
KC Kjell Cato Hjortdahl 1979	Board Member	25 % indirectly

Last update: Sep 19, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
D DØNNA EIENDOMSUTVIKLING AS	Ordinary shares	945	100 %

Last update: May 24, 2024

Group structure

DØNNA EIENDOMSUTVIKLING AS
Total operating income 2023: NOK 60,000
Operating profit 2023: NOK -7,293
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	11,753,830	10,912,333	11,711,887
Annual Total Result	381,204	-495,469	78,831
Total assets	4,394,021	3,573,862	3,986,467
Total liabilities	3,087,654	2,648,700	2,565,836
Total equity	1,306,367	925,162	1,420,631

P&L

Year	2023	2022	2021
Total operating income	11,753,830	10,912,333	11,711,887
Total operating costs	11,246,830	11,310,882	11,545,726
Operating result	507,001	-398,549	166,162
Financial income/costs	-125,796	-96,920	-87,331
Profit before tax	381,204	-495,469	78,831
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	381,204	-495,469	78,831

Balance overview

Year	2023	2022	2021
Total fixed assets	1,723,465	1,882,547	1,955,979
Total current assets	2,670,556	1,691,316	2,030,488
Total assets	4,394,021	3,573,862	3,986,467
Short term debt	874,552	832,796	649,516
Long term debt	2,213,102	1,815,904	1,916,320
Total liabilities	3,087,654	2,648,700	2,565,836
Contributed capital	979,851	979,851	979,851
Retained earnings	326,516	-54,688	440,781
Total equity	1,306,367	925,162	1,420,631
Total equity and liabilities	4,394,021	3,573,862	3,986,467

Classification

Category

Goods and trade

/ Purchase and sale

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