Organization
- CEO
- Chairman of the board
- SE
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 1,500
- 1 share class
- Total number of shareholders
- 3
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 108,398,503
- NOK
- Annual total result 2023
- 5,584,072
- NOK
- Total equity 2023
- 12,225,491
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
Managing Director/CEO | 25.4 % directly |
Board
Name | Role | Shares |
---|---|---|
SE | Chairman | - |
EL 1948 | Board Member | 49.2 % directly |
KH 1959 | Board Member | - |
JF 1933 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
EL 1948 | Board Member | 49.2 % directly |
Managing Director/CEO | 25.4 % directly | |
GF | - | 25.4 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
EL 1948 | Ordinary shares | 738 | 49.2 % |
GF | Ordinary shares | 381 | 25.4 % |
Ordinary shares | 381 | 25.4 % |
Shares owned by the MAREXIM AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 108,398,503Operating profit 2023: NOK 5,273,592Employees: 12
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 108,398,503 | 104,047,334 | 80,486,298 |
Annual Total Result | 5,584,072 | 5,875,854 | 1,096,825 |
Total assets | 24,914,818 | 34,858,839 | 28,537,885 |
Total liabilities | 12,689,327 | 22,662,420 | 17,634,108 |
Total equity | 12,225,491 | 12,196,419 | 10,903,777 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 108,398,503 | 104,047,334 | 80,486,298 |
Total operating costs | 103,124,911 | 98,132,558 | 79,063,570 |
Operating result | 5,273,592 | 5,914,776 | 1,422,728 |
Financial income/costs | 1,572,226 | 1,628,819 | -14,622 |
Profit before tax | 6,845,818 | 7,543,595 | 1,408,107 |
Total tax & extraordinary income/cost | 1,261,746 | 1,667,741 | 311,282 |
Annual Total Result | 5,584,072 | 5,875,854 | 1,096,825 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 2,009,054 | 1,986,311 | 1,233,782 |
Total current assets | 22,905,764 | 32,872,528 | 27,304,103 |
Total assets | 24,914,818 | 34,858,839 | 28,537,885 |
Short term debt | 12,689,327 | 22,662,420 | 17,634,108 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 12,689,327 | 22,662,420 | 17,634,108 |
Contributed capital | 1,500,000 | 1,500,000 | 1,500,000 |
Retained earnings | 10,725,491 | 10,696,419 | 9,403,777 |
Total equity | 12,225,491 | 12,196,419 | 10,903,777 |
Total equity and liabilities | 24,914,818 | 34,858,839 | 28,537,885 |
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