Organization
- CEO
- SK
- Chairman of the board
- SK
- Years since formation
- 15 years
- since Nov 10, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 22
Ownership
- Number of shares and share classes
- 70
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 123,153,911
- NOK
- Annual total result 2023
- 6,472,369
- NOK
- Total equity 2023
- 9,756,997
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SK | Managing Director/CEO | 80 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
SK | Chairman | 80 % indirectly |
CN | Board Member | 20 % indirectly |
AK | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SK | Managing Director/CEO, Chairman | 80 % indirectly |
CN | Board Member | 20 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 70 | 100 % |
Shares owned by the FOODPARTNER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010250673 | 1 | 0.02 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -46,248Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 123,153,911 | 106,640,947 | 86,005,783 |
Annual Total Result | 6,472,369 | 3,475,116 | -2,623,768 |
Total assets | 28,153,076 | 68,652,887 | 64,866,677 |
Total liabilities | 18,396,079 | 53,245,202 | 52,934,107 |
Total equity | 9,756,997 | 15,407,685 | 11,932,570 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 123,153,911 | 106,640,947 | 86,005,783 |
Total operating costs | 114,453,419 | 100,768,822 | 87,873,423 |
Operating result | 8,700,492 | 5,872,125 | -1,867,640 |
Financial income/costs | -402,387 | -1,416,931 | -1,477,934 |
Profit before tax | 8,298,105 | 4,455,194 | -3,345,574 |
Total tax & extraordinary income/cost | 1,825,736 | 980,078 | -721,806 |
Annual Total Result | 6,472,369 | 3,475,116 | -2,623,768 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,806,562 | 49,219,332 | 48,637,076 |
Total current assets | 24,346,515 | 19,433,555 | 16,229,601 |
Total assets | 28,153,076 | 68,652,887 | 64,866,677 |
Short term debt | 15,172,906 | 10,881,979 | 9,592,341 |
Long term debt | 3,223,173 | 42,363,223 | 43,341,766 |
Total liabilities | 18,396,079 | 53,245,202 | 52,934,107 |
Contributed capital | 70,000 | 100,000 | 100,000 |
Retained earnings | 9,686,997 | 15,307,685 | 11,832,570 |
Total equity | 9,756,997 | 15,407,685 | 11,932,570 |
Total equity and liabilities | 28,153,076 | 68,652,887 | 64,866,677 |
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