NESNA KOLONIAL AS
Closed at August 21st, 2023
Keywords
foodbeveragestobacco
Organization
- Chairman of the board
- ØS
Ørjan Skonseng1972
- Operation time
- 16 years
- - Aug 22, 2007 to Aug 21, 2023
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2022
- 36,266,922
- NOK
- Annual total result 2022
- 941,675
- NOK
- Total equity 2022
- 2,898,191
- NOK
Last update: Jun 10, 2023
Management
Board
| Name | Role | Shares |
|---|---|---|
ØS 1972 | Contact Person, Chairman | - |
MM | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HR 1961 | - | 50 % directly |
AØ 1966 | - | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HR 1961 | Ordinary shares | 50 | 50 % |
AØ 1966 | Ordinary shares | 50 | 50 % |
Shares owned by the NESNA KOLONIAL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 16.67 % |
Last update: Apr 4, 2024
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 36,266,922 | 36,071,087 |
Annual Total Result | 941,675 | 101,356 |
Total assets | 5,839,197 | 7,729,593 |
Total liabilities | 2,941,006 | 3,273,077 |
Total equity | 2,898,191 | 4,456,516 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 36,266,922 | 36,071,087 |
Total operating costs | 35,050,731 | 35,920,680 |
Operating result | 1,216,190 | 150,407 |
Financial income/costs | -8,823 | -16,558 |
Profit before tax | 1,207,367 | 133,849 |
Total tax & extraordinary income/cost | 265,692 | 32,493 |
Annual Total Result | 941,675 | 101,356 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 2,123,026 | 2,493,532 |
Total current assets | 3,716,171 | 5,236,061 |
Total assets | 5,839,197 | 7,729,593 |
Short term debt | 2,879,956 | 3,118,280 |
Long term debt | 61,050 | 154,797 |
Total liabilities | 2,941,006 | 3,273,077 |
Contributed capital | 101,000 | 101,000 |
Retained earnings | 2,797,191 | 4,355,516 |
Total equity | 2,898,191 | 4,456,516 |
Total equity and liabilities | 5,839,197 | 7,729,593 |
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
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