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Keywords
foodbeveragestobacco
Organization
- CEO
- GB
Geir Bjarne Hov1968
- Chairman of the board
- EG
Egil Giørtz1970
- Years since formation
- 19 years
- since Aug 29, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 32
Ownership
- Number of shares and share classes
- 2,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 79,736,751
- NOK
- Annual total result 2023
- -661,822
- NOK
- Total equity 2023
- 36,067,262
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GB 1968 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
EG 1970 | Chairman | 25.76 % indirectly |
TH | Board Member | - |
MK | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EG 1970 | Chairman | 25.76 % indirectly |
MG 1974 | - | 5 % indirectly |
HJ | - | 1.78 % indirectly |
Last update: Jul 16, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 49,439,609Operating profit 2023: NOK 115,939Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 79,736,751 | 99,794,101 | 106,222,649 |
Annual Total Result | -661,822 | 6,412,072 | 7,354,227 |
Total assets | 42,055,682 | 42,148,158 | 35,721,230 |
Total liabilities | 5,988,420 | 7,965,497 | 7,950,641 |
Total equity | 36,067,262 | 34,182,661 | 27,770,589 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 79,736,751 | 99,794,101 | 106,222,649 |
Total operating costs | 81,135,667 | 92,093,648 | 96,948,033 |
Operating result | -1,398,916 | 7,700,453 | 9,274,616 |
Financial income/costs | 550,448 | 520,293 | 153,822 |
Profit before tax | -848,468 | 8,220,746 | 9,428,438 |
Total tax & extraordinary income/cost | -186,646 | 1,808,674 | 2,074,211 |
Annual Total Result | -661,822 | 6,412,072 | 7,354,227 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 29,822,120 | 2,627,531 | 2,620,119 |
Total current assets | 12,233,562 | 39,520,627 | 33,101,111 |
Total assets | 42,055,682 | 42,148,158 | 35,721,230 |
Short term debt | 5,868,847 | 7,965,497 | 7,950,641 |
Long term debt | 119,573 | 0 | 0 |
Total liabilities | 5,988,420 | 7,965,497 | 7,950,641 |
Contributed capital | 7,467,381 | 4,920,958 | 4,920,958 |
Retained earnings | 28,599,881 | 29,261,703 | 22,849,631 |
Total equity | 36,067,262 | 34,182,661 | 27,770,589 |
Total equity and liabilities | 42,055,682 | 42,148,158 | 35,721,230 |
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