SVARTSKOG KOLONIAL AS
Closed at March 19th, 2024
Keywords
foodbeveragestobacco
Organization
- CEO
- Chairman of the board
- Operation time
- 13 years
- - Aug 17, 2011 to Mar 19, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 28
Ownership
- Number of shares and share classes
- 700
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2022
- 4,192,175
- NOK
- Annual total result 2022
- -654,086
- NOK
- Total equity 2022
- -1,084,180
- NOK
Last update: Jan 2, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 50 % directly | |
TE | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 50 % directly | |
TE | Board Member | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 350 | 50 % | |
| Ordinary shares | 350 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 4,192,175 | 4,436,115 |
Annual Total Result | -654,086 | -564,706 |
Total assets | 655,655 | 381,777 |
Total liabilities | 1,739,835 | 811,871 |
Total equity | -1,084,180 | -430,094 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 4,192,175 | 4,436,115 |
Total operating costs | 4,827,892 | 4,996,720 |
Operating result | -635,717 | -560,605 |
Financial income/costs | -18,369 | -4,101 |
Profit before tax | -654,086 | -564,706 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -654,086 | -564,706 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 12,833 | 43,633 |
Total current assets | 642,822 | 338,144 |
Total assets | 655,655 | 381,777 |
Short term debt | 939,835 | 431,871 |
Long term debt | 800,000 | 380,000 |
Total liabilities | 1,739,835 | 811,871 |
Contributed capital | 720,000 | 720,000 |
Retained earnings | -1,804,180 | -1,150,094 |
Total equity | -1,084,180 | -430,094 |
Total equity and liabilities | 655,655 | 381,777 |
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
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating