Organization
- CEO
- ON
Odd Nygård1964
- Chairman of the board
- SÅ
Sven Åge Bergum1960
- Years since formation
- 18 years
- since Dec 12, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 19
Ownership
- Number of shares and share classes
- 167
- 1 share class
- Total number of shareholders
- 3
- companies
- Belongs to group of
Financials
- Total operating income 2024
- 184,483,376
- NOK
- Annual total result 2024
- 3,079,792
- NOK
- Total equity 2024
- 42,474,768
- NOK
Last update: Apr 1, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
ON 1964 | Managing Director/CEO | 29.94 % indirectly |
Board
Name | Role | Shares |
---|---|---|
SÅ 1960 | Chairman | 70.06 % indirectly |
ON 1964 | Board Member | 29.94 % indirectly |
IB 1959 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
SÅ 1960 | Chairman | 70.06 % indirectly |
ON 1964 | Managing Director/CEO, Board Member | 29.94 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 67 | 40.12 % | |
Ordinary shares | 50 | 29.94 % | |
Ordinary shares | 50 | 29.94 % |
Shares owned by the BN MILJØ AS
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2024: NOK 184,483,376Operating profit 2024: NOK 4,807,776Employees: 19
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 184,483,376 | 174,975,750 | 103,662,752 |
Annual Total Result | 3,079,792 | 6,052,089 | 6,788,510 |
Total assets | 80,957,706 | 68,098,657 | 46,180,673 |
Total liabilities | 38,482,938 | 24,703,681 | 29,962,785 |
Total equity | 42,474,768 | 43,394,976 | 16,217,887 |
P&L
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 184,483,376 | 174,975,750 | 103,662,752 |
Total operating costs | 179,675,600 | 166,140,171 | 96,111,125 |
Operating result | 4,807,776 | 8,835,579 | 7,551,627 |
Financial income/costs | -440,073 | -1,050,675 | 871,603 |
Profit before tax | 4,367,703 | 7,784,904 | 8,423,230 |
Total tax & extraordinary income/cost | 1,287,911 | 1,732,815 | 1,634,720 |
Annual Total Result | 3,079,792 | 6,052,089 | 6,788,510 |
Balance overview
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total fixed assets | 20,224,740 | 21,597,178 | 7,132,385 |
Total current assets | 60,732,966 | 46,501,479 | 39,048,288 |
Total assets | 80,957,706 | 68,098,657 | 46,180,673 |
Short term debt | 38,473,705 | 24,681,020 | 29,934,916 |
Long term debt | 9,233 | 22,661 | 27,869 |
Total liabilities | 38,482,938 | 24,703,681 | 29,962,785 |
Contributed capital | 26,275,000 | 26,275,000 | 1,150,000 |
Retained earnings | 16,199,768 | 17,119,976 | 15,067,887 |
Total equity | 42,474,768 | 43,394,976 | 16,217,887 |
Total equity and liabilities | 80,957,706 | 68,098,657 | 46,180,673 |
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
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade