Organization
- CEO
- GS
- Chairman of the board
- GS
- Years since formation
- 30 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 150
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 5,269,259
- NOK
- Annual total result 2023
- -254,764
- NOK
- Total equity 2023
- -1,781,474
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GS | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
HL | Board Member | 50 % indirectly |
GS | Chairman | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HL | Board Member | 50 % indirectly |
GS | Managing Director/CEO, Chairman | 50 % indirectly |
Last update: Nov 21, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 129,530,059Operating profit 2023: NOK -1,205,557Employees: 52
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,269,259 | 5,716,914 | 5,588,806 |
Annual Total Result | -254,764 | 466,471 | 858,962 |
Total assets | 2,721,555 | 2,838,164 | 3,030,968 |
Total liabilities | 4,503,029 | 4,364,874 | 5,024,150 |
Total equity | -1,781,474 | -1,526,710 | -1,993,181 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,269,259 | 5,716,914 | 5,588,806 |
Total operating costs | 5,464,059 | 5,205,882 | 4,726,820 |
Operating result | -194,800 | 511,032 | 861,987 |
Financial income/costs | -59,964 | -44,560 | -3,025 |
Profit before tax | -254,764 | 466,471 | 858,962 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -254,764 | 466,471 | 858,962 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 2,721,555 | 2,838,164 | 3,030,968 |
Total assets | 2,721,555 | 2,838,164 | 3,030,968 |
Short term debt | 1,299,798 | 861,642 | 670,918 |
Long term debt | 3,203,232 | 3,503,232 | 4,353,232 |
Total liabilities | 4,503,029 | 4,364,874 | 5,024,150 |
Contributed capital | 150,000 | 150,000 | 150,000 |
Retained earnings | -1,931,474 | -1,676,710 | -2,143,181 |
Total equity | -1,781,474 | -1,526,710 | -1,993,181 |
Total equity and liabilities | 2,721,555 | 2,838,164 | 3,030,968 |
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