Organization
- CEO
- NP
- Chairman of the board
- NP
- Years since formation
- 10 years
- since Mar 11, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 1,105,836
- NOK
- Annual total result 2023
- -32,932
- NOK
- Total equity 2023
- 113,156
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
NP | Managing Director/CEO | 80 % directly |
Board
Name | Role | Shares |
---|---|---|
NP | Chairman | 80 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
NP | Managing Director/CEO, Chairman | 80 % directly |
- | 10 % directly | |
EH | - | 10 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
NP | Ordinary shares | 80 | 80 % |
EH | Ordinary shares | 10 | 10 % |
Ordinary shares | 10 | 10 % |
Shares owned by the GYLLENSTEN GOURMET AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 110 | 11 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 1,105,836 | 492,914 |
Annual Total Result | -32,932 | 53,768 |
Total assets | 465,375 | 267,073 |
Total liabilities | 352,219 | 120,984 |
Total equity | 113,156 | 146,088 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 1,105,836 | 492,914 |
Total operating costs | 1,135,745 | 437,190 |
Operating result | -29,909 | 55,725 |
Financial income/costs | -3,023 | 0 |
Profit before tax | -32,932 | 55,725 |
Total tax & extraordinary income/cost | 0 | 1,957 |
Annual Total Result | -32,932 | 53,768 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 156,328 | 0 |
Total current assets | 309,047 | 267,073 |
Total assets | 465,375 | 267,073 |
Short term debt | 352,219 | 120,984 |
Long term debt | 0 | 0 |
Total liabilities | 352,219 | 120,984 |
Contributed capital | 94,334 | 94,334 |
Retained earnings | 18,822 | 51,754 |
Total equity | 113,156 | 146,088 |
Total equity and liabilities | 465,375 | 267,073 |
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
46.1
Main industrial group
Wholesale on a fee or contract basis
46.17
Industrial group
Agents involved in the sale of food, beverages and tobacco
46.170
Industrial group
Agents involved in the sale of food, beverages and tobacco