Organization
- CEO
- KF
Ketil Floer1966
- Chairman of the board
- KF
Ketil Floer1966
- Years since formation
- 26 years
- since Jan 22, 1999
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 575
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 13,285,095
- NOK
- Annual total result 2023
- 63,035
- NOK
- Total equity 2023
- 143,187
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KF 1966 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KF 1966 | Chairman | 100 % directly |
ÅD 1963 | Board Member | - |
PO 1969 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KF 1966 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KF 1966 | Ordinary shares | 575 | 100 % |
Shares owned by the HONNINGSVÅG MATSENTER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,285,095 | 14,009,770 | 15,121,067 |
Annual Total Result | 63,035 | -465,051 | -680,947 |
Total assets | 2,234,305 | 2,095,749 | 1,950,416 |
Total liabilities | 2,091,117 | 2,015,596 | 1,405,212 |
Total equity | 143,187 | 80,153 | 545,204 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,285,095 | 14,009,770 | 15,121,067 |
Total operating costs | 13,156,634 | 14,431,996 | 15,779,636 |
Operating result | 128,461 | -422,226 | -658,569 |
Financial income/costs | -65,426 | -42,825 | -22,379 |
Profit before tax | 63,035 | -465,051 | -680,947 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 63,035 | -465,051 | -680,947 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 379,028 | 432,473 | 296,604 |
Total current assets | 1,855,277 | 1,663,276 | 1,653,812 |
Total assets | 2,234,305 | 2,095,749 | 1,950,416 |
Short term debt | 2,091,117 | 2,015,596 | 1,405,212 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,091,117 | 2,015,596 | 1,405,212 |
Contributed capital | 575,000 | 575,000 | 575,000 |
Retained earnings | -431,813 | -494,847 | -29,796 |
Total equity | 143,187 | 80,153 | 545,204 |
Total equity and liabilities | 2,234,305 | 2,095,749 | 1,950,416 |
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