NORGESGRUPPEN KA 12-14 AS • 984813546 • Oslo • Retail trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

NORGESGRUPPEN KA 12-14 AS

Keywords

foodbeveragestobacco

Organization

CEO: AS
Anne Stephanie Holmstedt1962
Chairman of the board: DT
Dina Gjersøyen Rolstad Thune1968
Years since formation: 22 years; since Sep 16, 2002
Type: Limited company
VAT registered: Yes
Number of employees: 13

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 122,499,677; NOK
Annual total result 2023: 304,488; NOK
Total equity 2023: 74,449,350; NOK

Last update: Sep 12, 2024

Management

Management / administration

Name	Role	Shares
AS Anne Stephanie Holmstedt 1962	Managing Director/CEO	-

Board

Name	Role	Shares
DT Dina Gjersøyen Rolstad Thune 1968	Chairman	-
SM Siv Merete Holten Apeland 1966	Board Member	-
LB Line Beate Bøhler Jebsen 1963	Board Member	-
EG Erik Gulbrandsen 1990	Board Member	-
HA Håkon Aleksander Kirkeng 1988	Board Member	-

Others

Name	Role	Shares
E ERNST & YOUNG AS	Auditor	-
N NORGESGRUPPEN REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
BB Bettina Burud 1996	-	1.58 % indirectly
JB Joakim Burud 1993	-	1.58 % indirectly

Last update: Aug 29, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
N NORGESGRUPPEN FELLESTJENESTER AS	Ordinary shares	100	100 %

Last update: May 24, 2024

Group structure

JOH JOHANNSON HANDEL AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -10,643,248
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	122,499,677	95,901,774	84,311,797
Annual Total Result	304,488	-2,183,233	-5,146,320
Total assets	93,906,486	167,967,781	53,931,109
Total liabilities	19,457,136	94,996,758	27,580,093
Total equity	74,449,350	72,971,024	26,351,016

P&L

Year	2023	2022	2021
Total operating income	122,499,677	95,901,774	84,311,797
Total operating costs	122,117,674	99,037,760	90,897,762
Operating result	382,003	-3,135,986	-6,585,965
Financial income/costs	15,931	336,961	-10,985
Profit before tax	397,934	-2,799,025	-6,596,950
Total tax & extraordinary income/cost	93,446	-615,792	-1,450,630
Annual Total Result	304,488	-2,183,233	-5,146,320

Balance overview

Year	2023	2022	2021
Total fixed assets	53,802,203	62,880,167	18,450,937
Total current assets	40,104,283	105,087,614	35,480,172
Total assets	93,906,486	167,967,781	53,931,109
Short term debt	12,279,425	88,220,575	22,598,268
Long term debt	7,177,710	6,776,183	4,981,825
Total liabilities	19,457,136	94,996,758	27,580,093
Contributed capital	69,007,706	67,833,867	19,030,626
Retained earnings	5,441,644	5,137,156	7,320,390
Total equity	74,449,350	72,971,024	26,351,016
Total equity and liabilities	93,906,486	167,967,781	53,931,109

Classification

Category

Goods and trade

/ Purchase and sale

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

47

Activity

Retail trade, except of motor vehicles and motorcycles

47.1

Main industrial group

Retail sale in non-specialised stores

47.11

Industrial group

Retail sale in non-specialised stores with food, beverages or tobacco predominating

47.111

Industrial group

Retail sale in non-specialised stores with food, beverages or tobacco predominating