Organization
- CEO
- KM
- Chairman of the board
- IE
Ivar Engdahl1960
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 33
Ownership
- Number of shares and share classes
- 6,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 140,421,019
- NOK
- Annual total result 2023
- 5,236,777
- NOK
- Total equity 2023
- 15,039,837
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KM | Managing Director/CEO | 15 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
IE 1960 | Chairman | - |
LG | Board Member | - |
BE 1947 | Board Member | - |
EM 1950 | Board Member | 75 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EM 1950 | Board Member | 75 % indirectly |
KM | Managing Director/CEO | 15 % indirectly |
EM 1992 | - | 5 % indirectly |
GM | - | 5 % indirectly |
Last update: Nov 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 6,000 | 100 % |
Shares owned by the TP-ENGROS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,500 | 100 % | |
| Ordinary shares | 5 | 5.88 % | |
| Ordinary shares | 100 | 1 % | |
| Ordinary shares | 1 | 0.23 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 175,000Operating profit 2023: NOK -1,257,000Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 140,421,019 | 123,035,716 | 99,284,415 |
Annual Total Result | 5,236,777 | 2,835,470 | 1,839,902 |
Total assets | 54,946,231 | 45,369,758 | 37,349,634 |
Total liabilities | 39,906,394 | 33,014,475 | 26,474,298 |
Total equity | 15,039,837 | 12,355,283 | 10,875,336 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 140,421,019 | 123,035,716 | 99,284,415 |
Total operating costs | 134,268,883 | 120,835,913 | 97,633,242 |
Operating result | 6,152,136 | 2,199,803 | 1,651,174 |
Financial income/costs | 279,926 | 1,014,692 | 491,877 |
Profit before tax | 6,432,061 | 3,214,496 | 2,143,051 |
Total tax & extraordinary income/cost | 1,195,284 | 379,026 | 303,149 |
Annual Total Result | 5,236,777 | 2,835,470 | 1,839,902 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,606,367 | 5,875,933 | 6,111,356 |
Total current assets | 49,339,864 | 39,493,825 | 31,238,278 |
Total assets | 54,946,231 | 45,369,758 | 37,349,634 |
Short term debt | 32,426,304 | 25,577,536 | 20,602,116 |
Long term debt | 7,480,091 | 7,436,940 | 5,872,182 |
Total liabilities | 39,906,394 | 33,014,475 | 26,474,298 |
Contributed capital | 6,477,750 | 6,477,750 | 6,477,750 |
Retained earnings | 8,562,087 | 5,877,533 | 4,397,586 |
Total equity | 15,039,837 | 12,355,283 | 10,875,336 |
Total equity and liabilities | 54,946,231 | 45,369,758 | 37,349,635 |
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