Organization
- CEO
- JG
Jesper Galatius1977
- Chairman of the board
- ST
Stig Terje Sunde1963
- Years since formation
- 20 years
- since Mar 31, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 14,555,000
- NOK
- Annual total result 2023
- -190,238,000
- NOK
- Total equity 2023
- 172,995,000
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JG 1977 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JL 1958 | Board Member | - |
ST 1963 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - | |
| Accountant | - |
Last update: Nov 28, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100,000 | 100 % |
Shares owned by the THE FEELGOOD COMPANY AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,000 | 100 % | |
| Ordinary shares | 3,216,020 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 33,000,000Operating profit 2023: NOK -27,000,000Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 14,555,000 | 15,626,000 | 0 |
Annual Total Result | -190,238,000 | -24,009,000 | -2,491,000 |
Total assets | 413,354,000 | 823,922,000 | 833,087,000 |
Total liabilities | 240,359,000 | 228,110,000 | 217,987,000 |
Total equity | 172,995,000 | 595,812,000 | 615,100,000 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 14,555,000 | 15,626,000 | 0 |
Total operating costs | 27,517,000 | 36,686,000 | 5,458,000 |
Operating result | -12,962,000 | -21,060,000 | -5,458,000 |
Financial income/costs | -182,164,000 | -9,978,000 | 3,018,000 |
Profit before tax | -195,126,000 | -31,038,000 | -2,440,000 |
Total tax & extraordinary income/cost | -4,888,000 | -7,029,000 | 51,000 |
Annual Total Result | -190,238,000 | -24,009,000 | -2,491,000 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 406,957,000 | 804,921,000 | 798,002,000 |
Total current assets | 6,396,000 | 19,001,000 | 35,085,000 |
Total assets | 413,354,000 | 823,922,000 | 833,087,000 |
Short term debt | 7,853,000 | 6,216,000 | 2,329,000 |
Long term debt | 232,506,000 | 221,895,000 | 215,658,000 |
Total liabilities | 240,359,000 | 228,110,000 | 217,987,000 |
Contributed capital | 622,491,000 | 622,491,000 | 617,770,000 |
Retained earnings | -449,496,000 | -26,679,000 | -2,670,000 |
Total equity | 172,995,000 | 595,812,000 | 615,100,000 |
Total equity and liabilities | 413,354,000 | 823,922,000 | 833,087,000 |
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