Organization
- CEO
- KW
Kjersti Wold1978
- Chairman of the board
- JF
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 39
Ownership
- Number of shares and share classes
- 348,405
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 247,432,473
- NOK
- Annual total result 2023
- 11,835,021
- NOK
- Total equity 2023
- 20,750,482
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
KW 1978 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
JF | Chairman | - |
KF 1980 | Board Member | - |
KW 1978 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 348,405 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -758,000Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 247,432,473 | 247,406,356 | 167,063,699 |
Annual Total Result | 11,835,021 | 11,113,061 | 4,876,160 |
Total assets | 68,956,317 | 59,252,555 | 41,160,468 |
Total liabilities | 48,205,835 | 38,450,163 | 20,476,743 |
Total equity | 20,750,482 | 20,802,392 | 20,683,726 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 247,432,473 | 247,406,356 | 167,063,699 |
Total operating costs | 232,625,901 | 233,129,039 | 160,733,418 |
Operating result | 14,806,572 | 14,277,317 | 6,330,282 |
Financial income/costs | 347,148 | -17,728 | -69,525 |
Profit before tax | 15,153,720 | 14,259,589 | 6,260,756 |
Total tax & extraordinary income/cost | 3,318,699 | 3,146,528 | 1,384,596 |
Annual Total Result | 11,835,021 | 11,113,061 | 4,876,160 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 3,131,000 | 2,079,392 | 998,333 |
Total current assets | 65,825,317 | 57,173,163 | 40,162,135 |
Total assets | 68,956,317 | 59,252,555 | 41,160,468 |
Short term debt | 48,205,835 | 38,450,163 | 14,476,743 |
Long term debt | 0 | 0 | 6,000,000 |
Total liabilities | 48,205,835 | 38,450,163 | 20,476,743 |
Contributed capital | 2,809,555 | 2,809,555 | 2,809,555 |
Retained earnings | 17,940,927 | 17,992,837 | 17,874,171 |
Total equity | 20,750,482 | 20,802,392 | 20,683,726 |
Total equity and liabilities | 68,956,317 | 59,252,555 | 41,160,468 |
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