Organization
- CEO
- Chairman of the board
- Years since formation
- 16 years
- since Aug 18, 2008
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 494,152
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 5,265,635
- NOK
- Annual total result 2023
- 2,233,641
- NOK
- Total equity 2023
- 6,992,395
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
Managing Director/CEO | 100 % indirectly |
Board
Name | Role | Shares |
---|---|---|
Chairman | 100 % indirectly | |
KG | Board Member | - |
EH | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Jun 1, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 494,152 | 100 % |
Shares owned by the KVÅLKROKEN AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 637,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -28,315Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 5,265,635 | 4,836,502 |
Annual Total Result | 2,233,641 | 2,334,507 |
Total assets | 51,144,512 | 37,981,498 |
Total liabilities | 44,152,117 | 33,222,744 |
Total equity | 6,992,395 | 4,758,754 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 5,265,635 | 4,836,502 |
Total operating costs | 1,346,162 | 1,220,625 |
Operating result | 3,919,472 | 3,615,877 |
Financial income/costs | -1,055,829 | -622,929 |
Profit before tax | 2,863,643 | 2,992,947 |
Total tax & extraordinary income/cost | 630,002 | 658,440 |
Annual Total Result | 2,233,641 | 2,334,507 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 49,958,787 | 37,087,203 |
Total current assets | 1,185,725 | 894,295 |
Total assets | 51,144,512 | 37,981,498 |
Short term debt | 8,785,148 | 6,586,923 |
Long term debt | 35,366,969 | 26,635,821 |
Total liabilities | 44,152,117 | 33,222,744 |
Contributed capital | 1,276,634 | 1,276,634 |
Retained earnings | 5,715,761 | 3,482,120 |
Total equity | 6,992,395 | 4,758,754 |
Total equity and liabilities | 51,144,512 | 37,981,498 |
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