Organization
- Chairman of the board
- JF
- Years since formation
- 4 years
- since Jan 29, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 36
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 39,006,134
- NOK
- Annual total result 2023
- 2,577,864
- NOK
- Total equity 2023
- 628,882,236
- NOK
Last update: Jan 15, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
KF 1980 | Contact Person, Board Member | - |
JF | Chairman | 1.09 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HP | - | 1.64 % indirectly |
AE | - | 1.27 % indirectly |
JF | Chairman | 1.09 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10,000 | 100 % |
Shares owned by the DLVRY AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 348,405 | 100 % | |
| Ordinary shares | 600,000 | 100 % | |
| Ordinary shares | 300 | 100 % | |
| Ordinary shares | 30 | 100 % | |
| Ordinary shares | 25,970 | 100 % | |
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 21,000 | 100 % | |
| Ordinary shares | 200 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 3,580 | 100 % | |
| Ordinary shares | 660 | 100 % | |
| Ordinary shares | 400 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 1,220 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 210 | 100 % | |
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 10,000 | 100 % | |
| Ordinary shares | 1,128 | 100 % | |
| Ordinary shares | 500 | 50 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -758,000Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 39,006,134 | 13,316,671 | 500,000 |
Annual Total Result | 2,577,864 | 37,682,192 | -13,412,929 |
Total assets | 1,456,877,565 | 1,236,620,931 | 432,095,807 |
Total liabilities | 827,995,329 | 675,155,937 | 161,758,736 |
Total equity | 628,882,236 | 561,464,994 | 270,337,071 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 39,006,134 | 13,316,671 | 500,000 |
Total operating costs | 70,244,105 | 24,783,759 | 8,449,268 |
Operating result | -31,237,971 | -11,467,088 | -7,949,268 |
Financial income/costs | 35,055,546 | 59,525,969 | -1,420,949 |
Profit before tax | 3,817,576 | 48,058,881 | -9,370,217 |
Total tax & extraordinary income/cost | 1,239,712 | 10,376,689 | 4,042,712 |
Annual Total Result | 2,577,864 | 37,682,192 | -13,412,929 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,182,193,141 | 1,038,491,956 | 341,470,054 |
Total current assets | 274,684,424 | 198,128,975 | 90,625,753 |
Total assets | 1,456,877,565 | 1,236,620,931 | 432,095,807 |
Short term debt | 282,834,240 | 148,218,849 | 20,039,225 |
Long term debt | 545,161,089 | 526,937,088 | 141,719,511 |
Total liabilities | 827,995,329 | 675,155,937 | 161,758,736 |
Contributed capital | 602,065,109 | 537,195,731 | 283,750,000 |
Retained earnings | 26,817,127 | 24,269,263 | -13,412,929 |
Total equity | 628,882,236 | 561,464,994 | 270,337,071 |
Total equity and liabilities | 1,456,877,565 | 1,236,620,931 | 432,095,807 |
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