Organization
- CEO
- RH
Rune Heggdal1965
- Chairman of the board
- TB
Tore Bekken1966
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 114
Ownership
- Number of shares and share classes
- 1,519
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 2,723,919,949
- NOK
- Annual total result 2023
- 40,650,353
- NOK
- Total equity 2023
- 180,493,136
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RH 1965 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TB 1966 | Chairman | - |
BS 1974 | Board Member | - |
GA | Board Member | - |
VB 1987 | Board Member | - |
GI | Alternate Member | - |
AS | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BB 1996 | - | 1.58 % indirectly |
JB 1993 | - | 1.58 % indirectly |
Last update: Jul 16, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,519 | 100 % |
Shares owned by the ASKO MOLDE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,000 | 8.07 % | |
| Ordinary shares | 20 | 1.08 % | |
| A-shares | 1 | 0.23 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -10,643,248Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,723,919,949 | 2,462,245,102 | 2,388,865,738 |
Annual Total Result | 40,650,353 | 39,306,160 | 34,051,246 |
Total assets | 431,644,994 | 474,349,175 | 432,540,186 |
Total liabilities | 251,151,859 | 293,413,953 | 182,519,516 |
Total equity | 180,493,136 | 180,935,223 | 250,020,670 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,723,919,949 | 2,462,245,102 | 2,388,865,738 |
Total operating costs | 2,673,279,231 | 2,414,251,432 | 2,344,962,629 |
Operating result | 50,640,717 | 47,993,671 | 43,903,109 |
Financial income/costs | 1,481,605 | 2,419,100 | -57,734 |
Profit before tax | 52,122,322 | 50,412,770 | 43,845,375 |
Total tax & extraordinary income/cost | 11,471,969 | 11,106,610 | 9,794,129 |
Annual Total Result | 40,650,353 | 39,306,160 | 34,051,246 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 122,037,330 | 120,791,204 | 124,959,447 |
Total current assets | 309,607,665 | 353,557,971 | 307,580,739 |
Total assets | 431,644,994 | 474,349,175 | 432,540,186 |
Short term debt | 249,193,318 | 288,462,973 | 171,419,204 |
Long term debt | 1,958,541 | 4,950,980 | 11,100,312 |
Total liabilities | 251,151,859 | 293,413,953 | 182,519,516 |
Contributed capital | 1,519,000 | 1,519,000 | 1,519,000 |
Retained earnings | 178,974,136 | 179,416,223 | 248,501,670 |
Total equity | 180,493,136 | 180,935,223 | 250,020,670 |
Total equity and liabilities | 431,644,994 | 474,349,175 | 432,540,186 |
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