Organization
- CEO
- OM
- Chairman of the board
- BK
- Years since formation
- 25 years
- since Aug 1, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 68
Ownership
- Number of shares and share classes
- 1,023,659
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 2,570,680,000
- NOK
- Annual total result 2023
- 24,173,000
- NOK
- Total equity 2023
- 170,323,000
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OM | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
BK | Chairman | - |
AF 1974 | Board Member | - |
TW | Board Member | - |
MG | Board Member | - |
ØH 1988 | Alternate Member | - |
HH | Board Member | - |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Sep 26, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,023,659 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,621,000,000Operating profit 2023: NOK 2,488,000,000Employees: 27
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,570,680,000 | 2,526,720,000 | 2,415,093,000 |
Annual Total Result | 24,173,000 | 25,030,000 | 33,686,000 |
Total assets | 664,608,000 | 682,369,000 | 434,348,000 |
Total liabilities | 494,285,000 | 500,339,000 | 265,649,000 |
Total equity | 170,323,000 | 182,030,000 | 168,700,000 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,570,680,000 | 2,526,720,000 | 2,415,093,000 |
Total operating costs | 2,527,207,000 | 2,488,704,000 | 2,370,928,000 |
Operating result | 43,473,000 | 38,016,000 | 44,165,000 |
Financial income/costs | -12,482,000 | -5,926,000 | -978,000 |
Profit before tax | 30,991,000 | 32,090,000 | 43,187,000 |
Total tax & extraordinary income/cost | 6,818,000 | 7,060,000 | 9,501,000 |
Annual Total Result | 24,173,000 | 25,030,000 | 33,686,000 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 35,629,000 | 25,059,000 | 26,970,000 |
Total current assets | 628,979,000 | 657,310,000 | 407,378,000 |
Total assets | 664,608,000 | 682,369,000 | 434,348,000 |
Short term debt | 289,285,000 | 309,534,000 | 265,649,000 |
Long term debt | 205,000,000 | 190,805,000 | 0 |
Total liabilities | 494,285,000 | 500,339,000 | 265,649,000 |
Contributed capital | 10,498,000 | 10,498,000 | 10,498,000 |
Retained earnings | 159,825,000 | 171,532,000 | 158,202,000 |
Total equity | 170,323,000 | 182,030,000 | 168,700,000 |
Total equity and liabilities | 664,608,000 | 682,369,000 | 434,349,000 |
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