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B

BATCH NO7 AS999 177 522

Purchase and sale
Limited company
Rolfsbuktalléen 16 1364 FORNEBU, Norge

BATCH NO7 AS

Keywords

winespirits

Organization

Chairman of the board
Years since formation
12 years
since Nov 24, 2012
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
14,800
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
2,187,787
NOK
Annual total result 2023
-532,564
NOK
Total equity 2023
-1,814,682
NOK
Last update: Nov 12, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman-

Top 10 individual shareholders

NameRoleShares
-
27 %
indirectly
-
22.5 %
indirectly
-
22.5 %
indirectly
-
11.97 %
indirectly
-
9.56 %
indirectly
-
6.03 %
indirectly
Last update: Nov 12, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
G
G27 INVESTOR AS
Ordinary shares
14,800
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 963,361
    Operating profit 2023: NOK 59,462
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
2,187,787
2,323,832
4,485,023
Annual Total Result
-532,564
-425,022
13,407
Total assets
379,891
580,473
530,304
Total liabilities
2,194,572
1,862,590
280,509
Total equity
-1,814,682
-1,282,118
249,795

P&L

Year202320222021
Total operating income
2,187,787
2,323,832
4,485,023
Total operating costs
2,718,240
2,717,614
4,471,235
Operating result
-530,453
-393,782
13,788
Financial income/costs
-2,111
-31,240
-382
Profit before tax
-532,564
-425,022
13,407
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-532,564
-425,022
13,407

Balance overview

Year202320222021
Total fixed assets
0
26,000
48,379
Total current assets
379,891
554,473
481,925
Total assets
379,891
580,473
530,304
Short term debt
266,958
1,592,590
280,509
Long term debt
1,927,615
270,000
0
Total liabilities
2,194,572
1,862,590
280,509
Contributed capital
1,480,000
1,480,000
1,480,000
Retained earnings
-3,294,682
-2,762,118
-1,230,205
Total equity
-1,814,682
-1,282,118
249,795
Total equity and liabilities
379,891
580,473
530,304

Classification

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
46.34
Industrial group
Wholesale of beverages
46.341
Industrial group
Wholesale of wines and spirits