Organization
- CEO
- HJ
- Chairman of the board
- KG
Knut Glad1965
- Years since formation
- 11 years
- since Mar 20, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 57
Ownership
- Number of shares and share classes
- 1,500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 731,766,721
- NOK
- Annual total result 2023
- 11,263,144
- NOK
- Total equity 2023
- 93,343,270
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HJ | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
KG 1965 | Chairman | - |
| Board Member | 10 % indirectly | |
RG 1970 | Board Member | 90 % indirectly |
HJ | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RG 1970 | Board Member | 90 % indirectly |
| Board Member | 10 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -206,373Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 731,766,721 | 697,531,161 | 654,874,750 |
Annual Total Result | 11,263,144 | 25,138,148 | 34,132,887 |
Total assets | 186,249,890 | 193,619,570 | 182,198,466 |
Total liabilities | 92,906,620 | 102,056,028 | 90,471,237 |
Total equity | 93,343,270 | 91,563,541 | 91,727,229 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 731,766,721 | 697,531,161 | 654,874,750 |
Total operating costs | 718,758,371 | 665,520,101 | 611,804,034 |
Operating result | 13,008,349 | 32,011,061 | 43,070,716 |
Financial income/costs | 1,579,941 | 352,878 | 895,469 |
Profit before tax | 14,588,290 | 32,363,938 | 43,966,185 |
Total tax & extraordinary income/cost | 3,325,146 | 7,225,790 | 9,833,298 |
Annual Total Result | 11,263,144 | 25,138,148 | 34,132,887 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 37,814,719 | 32,767,456 | 33,418,108 |
Total current assets | 148,435,171 | 160,852,113 | 148,780,358 |
Total assets | 186,249,890 | 193,619,570 | 182,198,466 |
Short term debt | 92,906,620 | 69,617,777 | 90,471,237 |
Long term debt | 0 | 32,438,251 | 0 |
Total liabilities | 92,906,620 | 102,056,028 | 90,471,237 |
Contributed capital | 62,194,222 | 62,194,222 | 62,194,222 |
Retained earnings | 31,149,048 | 29,369,319 | 29,533,007 |
Total equity | 93,343,270 | 91,563,541 | 91,727,229 |
Total equity and liabilities | 186,249,890 | 193,619,570 | 182,198,466 |
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