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Keywords
foodbeveragestobacco
Links
Organization
- CEO
- AA
- Chairman of the board
- PS
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 22
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 37,327,849
- NOK
- Annual total result 2023
- -1,247,576
- NOK
- Total equity 2023
- -2,091,020
- NOK
Last update: Oct 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AA | Managing Director/CEO | 25 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
PS | Chairman | 25 % indirectly |
RK 1979 | Board Member | 25 % indirectly |
AL | Board Member | 25 % indirectly |
AA | Board Member | 25 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RK 1979 | Board Member | 25 % indirectly |
AL | Board Member | 25 % indirectly |
PS | Chairman | 25 % indirectly |
AA | Managing Director/CEO, Board Member | 25 % indirectly |
Last update: Jan 16, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -11,116Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 37,327,849 | 39,338,088 | 41,727,252 |
Annual Total Result | -1,247,576 | -388,427 | 1,602,875 |
Total assets | 6,104,566 | 6,294,144 | 6,866,227 |
Total liabilities | 8,195,586 | 7,137,588 | 7,321,245 |
Total equity | -2,091,020 | -843,445 | -455,017 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 37,327,849 | 39,338,088 | 41,727,252 |
Total operating costs | 38,217,903 | 39,491,923 | 39,885,285 |
Operating result | -890,053 | -153,835 | 1,841,967 |
Financial income/costs | -357,522 | -234,592 | -239,092 |
Profit before tax | -1,247,576 | -388,427 | 1,602,875 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -1,247,576 | -388,427 | 1,602,875 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 820,923 | 1,274,926 | 1,676,930 |
Total current assets | 5,283,643 | 5,019,217 | 5,189,298 |
Total assets | 6,104,566 | 6,294,144 | 6,866,227 |
Short term debt | 3,271,836 | 3,652,122 | 3,016,849 |
Long term debt | 4,923,750 | 3,485,466 | 4,304,396 |
Total liabilities | 8,195,586 | 7,137,588 | 7,321,245 |
Contributed capital | 1,500,000 | 1,500,000 | 1,500,000 |
Retained earnings | -3,591,020 | -2,343,445 | -1,955,017 |
Total equity | -2,091,020 | -843,445 | -455,017 |
Total equity and liabilities | 6,104,566 | 6,294,144 | 6,866,227 |
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