Organization
- CEO
- TM
Terje Martinsen1967
- Chairman of the board
- JF
- Years since formation
- 22 years
- since Dec 10, 2003
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 17
Ownership
- Number of shares and share classes
- 400
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 129,121,967
- NOK
- Annual total result 2023
- 6,249,530
- NOK
- Total equity 2023
- 8,881,679
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
TM 1967 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
JF | Chairman | - |
KF 1980 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Dec 31, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 400 | 100 % |
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 | 129,121,967 | 132,255,988 | 119,070,788 |
Annual Total Result | 6,249,530 | 8,900,996 | 4,081,914 |
Total assets | 26,929,477 | 31,710,264 | 23,174,130 |
Total liabilities | 18,047,798 | 22,748,923 | 14,762,713 |
Total equity | 8,881,679 | 8,961,341 | 8,411,417 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 129,121,967 | 132,255,988 | 119,070,788 |
Total operating costs | 121,774,593 | 121,255,432 | 113,792,059 |
Operating result | 7,347,374 | 11,000,556 | 5,278,730 |
Financial income/costs | 640,324 | 202,990 | -19,207 |
Profit before tax | 7,987,698 | 11,203,546 | 5,259,522 |
Total tax & extraordinary income/cost | 1,738,168 | 2,302,550 | 1,177,608 |
Annual Total Result | 6,249,530 | 8,900,996 | 4,081,914 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 1,256,105 | 1,543,455 | 1,248,000 |
Total current assets | 25,673,372 | 30,166,809 | 21,926,130 |
Total assets | 26,929,477 | 31,710,264 | 23,174,130 |
Short term debt | 18,047,798 | 22,748,923 | 14,620,424 |
Long term debt | 0 | 0 | 142,288 |
Total liabilities | 18,047,798 | 22,748,923 | 14,762,713 |
Contributed capital | 400,000 | 400,000 | 400,000 |
Retained earnings | 8,481,679 | 8,561,341 | 8,011,417 |
Total equity | 8,881,679 | 8,961,341 | 8,411,417 |
Total equity and liabilities | 26,929,477 | 31,710,264 | 23,174,130 |
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