Organization
- CEO
- AN
Arve Nygård1966
- Chairman of the board
- AN
Arve Nygård1966
- Years since formation
- 12 years
- since Nov 5, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 14,297,691
- NOK
- Annual total result 2023
- -131,056
- NOK
- Total equity 2023
- 5,832,404
- NOK
Last update: Dec 3, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AN 1966 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AN 1966 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AN 1966 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AN 1966 | Ordinary shares | 30,000 | 100 % |
Shares owned by the NORSK INNKJØP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % | |
| Ordinary shares | 15 | 50 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 14,297,691Operating profit 2023: NOK 358,234Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 14,297,691 | 12,827,020 | 12,772,227 |
Annual Total Result | -131,056 | -1,108,104 | 212,530 |
Total assets | 14,038,873 | 16,829,929 | 17,244,200 |
Total liabilities | 8,206,468 | 10,866,469 | 10,172,635 |
Total equity | 5,832,404 | 5,963,460 | 7,071,565 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 14,297,691 | 12,827,020 | 12,772,227 |
Total operating costs | 13,939,457 | 13,751,973 | 12,202,819 |
Operating result | 358,234 | -924,953 | 569,408 |
Financial income/costs | -489,290 | -183,152 | -262,402 |
Profit before tax | -131,056 | -1,108,104 | 307,006 |
Total tax & extraordinary income/cost | 0 | 0 | 94,476 |
Annual Total Result | -131,056 | -1,108,104 | 212,530 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 8,793,062 | 10,353,621 | 10,486,829 |
Total current assets | 5,245,811 | 6,476,308 | 6,757,371 |
Total assets | 14,038,873 | 16,829,929 | 17,244,200 |
Short term debt | 4,014,033 | 5,685,623 | 4,603,979 |
Long term debt | 4,192,435 | 5,180,846 | 5,568,656 |
Total liabilities | 8,206,468 | 10,866,469 | 10,172,635 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 5,802,404 | 5,933,460 | 7,041,565 |
Total equity | 5,832,404 | 5,963,460 | 7,071,565 |
Total equity and liabilities | 14,038,873 | 16,829,929 | 17,244,200 |
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