SERVICEGROSSISTENE AS • 933444724 • Oslo • Wholesale trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

SERVICEGROSSISTENE AS

Keywords

salefoodbeveragestobacco

Organization

CEO: HJ
Huib Jan Van Der Burg1969
Chairman of the board: BR
Bjarte Røyrvik1974
Years since formation: 29 years; since Mar 12, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 34

Ownership

Number of shares and share classes: 85; 1 share class
Total number of shareholders: 14; companies
Belongs to group of

Financials

Total operating income 2023: 179,793,329; NOK
Annual total result 2023: 816,345; NOK
Total equity 2023: 11,304,323; NOK

Last update: Oct 14, 2024

Management

Management / administration

Name	Role	Shares
HJ Huib Jan Van Der Burg 1969	Managing Director/CEO	-

Board

Name	Role	Shares
BR Bjarte Røyrvik 1974	Chairman	-
TM Tor-Inge Måkestad 1978	Board Member	3.58 % indirectly
TL Tone-Berit Lintho 1971	Board Member	-
EJ Einar Johan Vatne 1962	Board Member	-
ES Eivind Storli 1972	Board Member	-

Others

Name	Role	Shares
N NITSCHKE AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
EM Einar Monge 1950	-	12.24 % indirectly
OM Oddvard Måkestad 1958	-	7.75 % indirectly
AH Atle Helge Hollevik 1949	-	5.88 % indirectly
TD Terje Danielsen 1954	-	5.17 % indirectly
SG Stein Gunnar Hallem 1974	-	4.88 % indirectly
JM John-Olav Måkestad 1980	-	3.58 % indirectly
TM Tor-Inge Måkestad 1978	Board Member	3.58 % indirectly
FH Finn Heimdal 1949	-	3.07 % indirectly
HD Hanne Fosbæk Danielsen 1988	-	2.58 % indirectly
LD Lotte Fosbæk Danielsen 1991	-	2.58 % indirectly

Last update: Jun 9, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
S SERVICEGROSSISTENE AS	Ordinary shares	20	23.53 %
P PAUL NYGAARD AS	Ordinary shares	5	5.88 %
T TP-ENGROS AS	Ordinary shares	5	5.88 %
D D. DANIELSEN AS	Ordinary shares	5	5.88 %
S SERVICEGROSSISTEN ØST AS	Ordinary shares	5	5.88 %
E EUROSUPPLY AS	Ordinary shares	5	5.88 %
S SELBOE & AASEBØ AS	Ordinary shares	5	5.88 %
A AGDER GROSSISTEN AS	Ordinary shares	5	5.88 %
S SUNNMØRE ENGROS AS	Ordinary shares	5	5.88 %
N NÆR ENGROS AS	Ordinary shares	5	5.88 %
M MÅKESTAD ENGROS AS	Ordinary shares	5	5.88 %
N NÆR ENGROS TRONDHEIM AS	Ordinary shares	5	5.88 %
N NÆR ENGROS LEVANGER AS	Ordinary shares	5	5.88 %
S SAFARI ENGROS AS	Ordinary shares	5	5.88 %

Shares owned by the SERVICEGROSSISTENE AS

Name	Share class	Number of shares	Share
S SERVICEGROSSISTEN NORD AS	Ordinary shares	3,000	100 %
S SG ØST INVEST AS	Ordinary shares	30	100 %
S SYSTEMKJØP AS	Ordinary shares	500	100 %
S SERVICEGROSSISTENE AS	Ordinary shares	20	23.53 %

Last update: May 24, 2024

Group structure

SERVICEGROSSISTENE AS
Total operating income 2023: NOK 179,793,329
Operating profit 2023: NOK 1,651,526
Employees: 34

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	179,793,329	198,846,015	162,891,806
Annual Total Result	816,345	3,653,361	4,102,584
Total assets	209,630,372	141,060,345	125,997,701
Total liabilities	198,326,049	126,999,025	114,106,124
Total equity	11,304,323	14,061,320	11,891,577

P&L

Year	2023	2022	2021
Total operating income	179,793,329	198,846,015	162,891,806
Total operating costs	178,141,803	193,864,518	159,186,857
Operating result	1,651,526	4,981,497	3,704,949
Financial income/costs	-1,637,266	-1,574,521	-1,113,955
Profit before tax	14,260	3,406,976	2,590,994
Total tax & extraordinary income/cost	-802,085	-246,385	-1,511,590
Annual Total Result	816,345	3,653,361	4,102,584

Balance overview

Year	2023	2022	2021
Total fixed assets	109,313,624	54,191,110	47,442,549
Total current assets	100,316,748	86,869,235	78,555,152
Total assets	209,630,372	141,060,345	125,997,701
Short term debt	171,381,371	99,249,025	83,655,291
Long term debt	26,944,678	27,750,000	30,450,833
Total liabilities	198,326,049	126,999,025	114,106,124
Contributed capital	11,304,323	1,190,000	1,470,000
Retained earnings	0	12,871,320	10,421,577
Total equity	11,304,323	14,061,320	11,891,577
Total equity and liabilities	209,630,372	141,060,345	125,997,701

Classification

Category

Goods and trade

/ Purchase and sale

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