Organization
- CEO
- ØM
- Chairman of the board
- ØM
- Years since formation
- 24 years
- since Feb 24, 2001
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 1,500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 144,311,545
- NOK
- Annual total result 2023
- -1,840,594
- NOK
- Total equity 2023
- 3,882,949
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ØM | Managing Director/CEO | 10 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
ØM | Chairman | 10 % indirectly |
MA | Board Member | 45 % indirectly |
HA 1983 | Board Member | 45 % indirectly |
BA 1960 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HA 1983 | Board Member | 45 % indirectly |
MA | Board Member | 45 % indirectly |
ØM | Managing Director/CEO, Chairman | 10 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -141,500Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 144,311,545 | 153,932,375 | 135,138,210 |
Annual Total Result | -1,840,594 | 1,423,337 | 2,110,034 |
Total assets | 43,571,093 | 51,045,885 | 37,311,977 |
Total liabilities | 39,688,143 | 45,322,342 | 31,628,831 |
Total equity | 3,882,949 | 5,723,543 | 5,683,146 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 144,311,545 | 153,932,375 | 135,138,210 |
Total operating costs | 144,861,662 | 151,461,350 | 131,792,887 |
Operating result | -550,117 | 2,471,025 | 3,345,323 |
Financial income/costs | -1,790,064 | -631,006 | -626,229 |
Profit before tax | -2,340,181 | 1,840,020 | 2,719,094 |
Total tax & extraordinary income/cost | -499,587 | 416,683 | 609,060 |
Annual Total Result | -1,840,594 | 1,423,337 | 2,110,034 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 815,081 | 440,593 | 939,606 |
Total current assets | 42,756,012 | 50,605,292 | 36,372,371 |
Total assets | 43,571,093 | 51,045,885 | 37,311,977 |
Short term debt | 33,691,175 | 45,322,342 | 31,628,831 |
Long term debt | 5,996,968 | 0 | 0 |
Total liabilities | 39,688,143 | 45,322,342 | 31,628,831 |
Contributed capital | 2,176,641 | 2,176,641 | 2,176,641 |
Retained earnings | 1,706,308 | 3,546,902 | 3,506,505 |
Total equity | 3,882,949 | 5,723,543 | 5,683,146 |
Total equity and liabilities | 43,571,093 | 51,045,885 | 37,311,977 |
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