Organization
- CEO
- KS
- Chairman of the board
- ES
Erling Stubhaug1952
- Years since formation
- 19 years
- since Jan 25, 2005
- Type
- Co-operative
- VAT registered
- Yes
- Number of employees
- 15
Financials
- Total operating income 2023
- 36,185,511
- NOK
- Annual total result 2023
- 161,001
- NOK
- Total equity 2023
- 888,368
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KS | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
ES 1952 | Chairman | - |
KS | Board Member | - |
TS | Board Member | - |
KU | Board Member | - |
KO 1966 | Board Member | - |
JÅ 1975 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Apr 4, 2024
Ownership
No available data
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 36,185,511 | 34,390,971 | 32,261,156 |
Annual Total Result | 161,001 | 6,851 | 19,720 |
Total assets | 2,860,896 | 2,425,940 | 2,025,323 |
Total liabilities | 1,972,528 | 1,697,185 | 1,278,419 |
Total equity | 888,368 | 728,755 | 746,904 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 36,185,511 | 34,390,971 | 32,261,156 |
Total operating costs | 35,986,464 | 34,392,694 | 32,243,762 |
Operating result | 199,047 | -1,723 | 17,394 |
Financial income/costs | 11,769 | 11,899 | 9,655 |
Profit before tax | 210,816 | 10,176 | 27,049 |
Total tax & extraordinary income/cost | 49,815 | 3,325 | 7,329 |
Annual Total Result | 161,001 | 6,851 | 19,720 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,210,514 | 305,101 | 308,441 |
Total current assets | 1,650,382 | 2,120,839 | 1,716,882 |
Total assets | 2,860,896 | 2,425,940 | 2,025,323 |
Short term debt | 1,076,687 | 1,697,185 | 1,278,419 |
Long term debt | 895,841 | 0 | 0 |
Total liabilities | 1,972,528 | 1,697,185 | 1,278,419 |
Contributed capital | 375,000 | 375,000 | 400,000 |
Retained earnings | 513,368 | 353,755 | 346,904 |
Total equity | 888,368 | 728,755 | 746,904 |
Total equity and liabilities | 2,860,896 | 2,425,940 | 2,025,323 |
Classification
Category
Type of organization
Co-operative
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
46.31
Industrial group
Wholesale of fruit and vegetables
46.310
Industrial group
Wholesale of fruit and vegetables