PETTERSEN & CO, KOLONIAL OG FETEVARER AS
Keywords
foodbeveragestobacco
Organization
- CEO
- Chairman of the board
- TA
- Years since formation
- 4 years
- since Nov 2, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,593,733
- NOK
- Annual total result 2023
- -289,084
- NOK
- Total equity 2023
- -51,592
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TA | Chairman | 50 % indirectly |
| Board Member | 50 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Board Member | 50 % indirectly | |
TA | Chairman | 50 % indirectly |
Last update: Apr 2, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,500 | 100 % |
Shares owned by the PETTERSEN & CO, KOLONIAL OG FETEVARER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 3,792,981Operating profit 2023: NOK 271,825Employees: 10
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,593,733 | 1,301,664 | 206,840 |
Annual Total Result | -289,084 | -306,035 | 24,527 |
Total assets | 1,130,021 | 1,207,931 | 645,815 |
Total liabilities | 1,181,613 | 1,146,009 | 277,858 |
Total equity | -51,592 | 61,922 | 367,957 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,593,733 | 1,301,664 | 206,840 |
Total operating costs | 1,949,762 | 1,625,460 | 177,054 |
Operating result | -356,028 | -323,796 | 29,786 |
Financial income/costs | -14,591 | -57,274 | 87 |
Profit before tax | -370,620 | -381,070 | 29,873 |
Total tax & extraordinary income/cost | -81,536 | -75,035 | 5,346 |
Annual Total Result | -289,084 | -306,035 | 24,527 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 251,030 | 466,800 | 0 |
Total current assets | 878,991 | 741,131 | 645,815 |
Total assets | 1,130,021 | 1,207,931 | 645,815 |
Short term debt | 1,181,613 | 1,146,009 | 277,548 |
Long term debt | 0 | 0 | 310 |
Total liabilities | 1,181,613 | 1,146,009 | 277,858 |
Contributed capital | 519,000 | 343,430 | 343,430 |
Retained earnings | -570,592 | -281,508 | 24,527 |
Total equity | -51,592 | 61,922 | 367,957 |
Total equity and liabilities | 1,130,021 | 1,207,931 | 645,815 |
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