Organization
- CEO
- AÅ
Arild Åshamar1972
- Chairman of the board
- JO
John Olav Lefdal1964
- Years since formation
- 19 years
- since Aug 29, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 27,759,361
- NOK
- Annual total result 2023
- -46,900
- NOK
- Total equity 2023
- 9,467,245
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AÅ 1972 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JO 1964 | Chairman | 40 % indirectly |
ML 1995 | Board Member | 20 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JO 1964 | Chairman | 40 % indirectly |
ML 1995 | Board Member | 20 % indirectly |
AL 1990 | - | 20 % indirectly |
ML 1993 | - | 20 % indirectly |
Last update: Apr 18, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Shares owned by the NOR DRIKK AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 997 | 100 % | |
| Ordinary shares | 115 | 2.25 % | |
| Class B shares | 1,100 | 0.49 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 9,550,661Operating profit 2023: NOK 1,271,536Employees: 8
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 27,759,361 | 27,768,240 | 27,493,499 |
Annual Total Result | -46,900 | 921,986 | 1,930,542 |
Total assets | 19,944,675 | 21,565,267 | 39,362,425 |
Total liabilities | 10,477,430 | 12,051,122 | 29,687,821 |
Total equity | 9,467,245 | 9,514,145 | 9,674,604 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 27,759,361 | 27,768,240 | 27,493,499 |
Total operating costs | 28,147,089 | 26,973,166 | 25,093,812 |
Operating result | -387,728 | 795,074 | 2,399,687 |
Financial income/costs | 327,394 | 386,959 | 75,367 |
Profit before tax | -60,334 | 1,182,033 | 2,475,054 |
Total tax & extraordinary income/cost | -13,434 | 260,047 | 544,512 |
Annual Total Result | -46,900 | 921,986 | 1,930,542 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,124,138 | 6,342,891 | 6,366,755 |
Total current assets | 13,820,537 | 15,222,376 | 32,995,670 |
Total assets | 19,944,675 | 21,565,267 | 39,362,425 |
Short term debt | 2,976,290 | 4,549,982 | 4,022,152 |
Long term debt | 7,501,140 | 7,501,140 | 25,665,670 |
Total liabilities | 10,477,430 | 12,051,122 | 29,687,821 |
Contributed capital | 3,930,631 | 3,930,631 | 3,930,631 |
Retained earnings | 5,536,613 | 5,583,514 | 5,743,973 |
Total equity | 9,467,245 | 9,514,145 | 9,674,604 |
Total equity and liabilities | 19,944,675 | 21,565,267 | 39,362,425 |
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
46.1
Main industrial group
Wholesale on a fee or contract basis
46.17
Industrial group
Agents involved in the sale of food, beverages and tobacco
46.170
Industrial group
Agents involved in the sale of food, beverages and tobacco