Organization
- CEO
- ES
Eivind Storli1972
- Chairman of the board
- TD
Terje Danielsen1954
- Years since formation
- 11 years
- since Apr 16, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 78
Ownership
- Number of shares and share classes
- 20,100,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 572,976,430
- NOK
- Annual total result 2023
- 2,543,602
- NOK
- Total equity 2023
- 32,180,493
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ES 1972 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TD 1954 | Chairman | 49.38 % indirectly |
LD | Board Member | 24.69 % indirectly |
HD | Board Member | 24.69 % indirectly |
FE 1972 | Board Member | - |
RN 1969 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TD 1954 | Chairman | 49.38 % indirectly |
HD | Board Member | 24.69 % indirectly |
LD | Board Member | 24.69 % indirectly |
LD 1931 | - | 1.23 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 20,100,000 | 100 % |
Shares owned by the D. DANIELSEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 105,600 | 12.52 % | |
| Ordinary shares | 5 | 5.88 % | |
| Ordinary shares | 300 | 3 % | |
| Ordinary shares | 1 | 2.08 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 281,009Operating profit 2023: NOK -1,157,119Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 572,976,430 | 452,603,679 | 387,721,361 |
Annual Total Result | 2,543,602 | 2,968,720 | -2,477,130 |
Total assets | 153,505,240 | 121,755,277 | 87,137,087 |
Total liabilities | 121,324,747 | 92,118,386 | 62,257,918 |
Total equity | 32,180,493 | 29,636,891 | 24,879,169 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 572,976,430 | 452,603,679 | 387,721,361 |
Total operating costs | 567,222,206 | 448,048,598 | 389,020,968 |
Operating result | 5,754,225 | 4,555,081 | -1,299,607 |
Financial income/costs | -2,483,358 | -744,802 | -1,507,700 |
Profit before tax | 3,270,866 | 3,810,278 | -2,807,307 |
Total tax & extraordinary income/cost | 727,264 | 841,558 | -330,177 |
Annual Total Result | 2,543,602 | 2,968,720 | -2,477,130 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 23,097,450 | 21,922,751 | 9,696,200 |
Total current assets | 130,407,790 | 99,832,525 | 77,440,887 |
Total assets | 153,505,240 | 121,755,277 | 87,137,087 |
Short term debt | 107,776,173 | 78,370,923 | 47,259,280 |
Long term debt | 13,548,575 | 13,747,462 | 14,998,638 |
Total liabilities | 121,324,747 | 92,118,386 | 62,257,918 |
Contributed capital | 23,654,611 | 23,654,611 | 21,865,610 |
Retained earnings | 8,525,882 | 5,982,280 | 3,013,559 |
Total equity | 32,180,493 | 29,636,891 | 24,879,169 |
Total equity and liabilities | 153,505,240 | 121,755,277 | 87,137,087 |
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