VESTKAPP HANDEL AS
Keywords
foodbeveragestobacco
Organization
- CEO
- TE
- Chairman of the board
- AL
Anne Liv Ervik1958
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 350
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
- Belongs to group of
Financials
- Total operating income 2023
- 11,941,716
- NOK
- Annual total result 2023
- 158,071
- NOK
- Total equity 2023
- 1,452,439
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TE | Managing Director/CEO | 20 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AL 1958 | Chairman | 20 % directly |
TE | Board Member | 20 % directly |
ST 1960 | Board Member | 18 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AL 1958 | Chairman | 20 % directly |
TE | Managing Director/CEO, Board Member | 20 % directly |
KM | - | 18.03 % indirectly |
ST 1960 | Board Member | 18 % indirectly |
ML | - | 3.99 % indirectly |
SE 1985 | - | 3 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 210 | 60 % | |
AL 1958 | Ordinary shares | 70 | 20 % |
TE | Ordinary shares | 70 | 20 % |
Shares owned by the VESTKAPP HANDEL AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5,000 | 0.66 % | |
| NO0004527607 | 300 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 6,184,297Operating profit 2023: NOK -1,953,808Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,941,716 | 11,659,524 | 11,099,275 |
Annual Total Result | 158,071 | -124,998 | -229,637 |
Total assets | 4,511,259 | 3,735,237 | 3,421,940 |
Total liabilities | 3,058,820 | 2,440,869 | 2,002,573 |
Total equity | 1,452,439 | 1,294,368 | 1,419,366 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,941,716 | 11,659,524 | 11,099,275 |
Total operating costs | 11,699,474 | 11,721,632 | 11,251,405 |
Operating result | 242,241 | -62,107 | -152,130 |
Financial income/costs | -84,170 | -62,891 | -37,195 |
Profit before tax | 158,071 | -124,998 | -189,324 |
Total tax & extraordinary income/cost | 0 | 0 | 40,313 |
Annual Total Result | 158,071 | -124,998 | -229,637 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,682,753 | 1,696,458 | 1,539,002 |
Total current assets | 2,828,506 | 2,038,779 | 1,882,938 |
Total assets | 4,511,259 | 3,735,237 | 3,421,940 |
Short term debt | 1,908,831 | 1,380,876 | 862,576 |
Long term debt | 1,149,989 | 1,059,993 | 1,139,997 |
Total liabilities | 3,058,820 | 2,440,869 | 2,002,573 |
Contributed capital | 350,000 | 350,000 | 350,000 |
Retained earnings | 1,102,439 | 944,368 | 1,069,366 |
Total equity | 1,452,439 | 1,294,368 | 1,419,366 |
Total equity and liabilities | 4,511,259 | 3,735,237 | 3,421,940 |
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