ENEBAKK HOLDING AS • 988966029 • Flateby • Retail trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

ENEBAKK HOLDING AS

Keywords

foodbeveragestobacco

Organization

Chairman of the board: SO
Stian Olav Karlsen1975
Years since formation: 18 years; since Jan 11, 2006
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 50; 1 share class
Total number of shareholders: 3; persons
Belongs to group of

Financials

Annual total result 2023: -57,985; NOK
Total equity 2023: 5,018,016; NOK

Last update: Aug 29, 2024

Management

Board

Name	Role	Shares
SO Stian Olav Karlsen 1975	Chairman	20 % directly
ME Mona Elaine Karlsen 1948	Alternate Member	60 % directly

Others

Name	Role	Shares
P PLUS REVISJON AS	Auditor	-
S SPYDEBERG REGNSKAPSLAG SA	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
ME Mona Elaine Karlsen 1948	Alternate Member	60 % directly
SO Stian Olav Karlsen 1975	Chairman	20 % directly
AK Aina Kristin Karlsen Røed 1972	-	20 % directly

Last update: Mar 7, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
ME Mona Elaine Karlsen 1948	Ordinary shares	30	60 %
AK Aina Kristin Karlsen Røed 1972	Ordinary shares	10	20 %
SO Stian Olav Karlsen 1975	Ordinary shares	10	20 %

Shares owned by the ENEBAKK HOLDING AS

Name	Share class	Number of shares	Share
T Tores Mat A/S	Ordinary shares	50	100 %
F FLATEBYSENTERET AS	Ordinary shares	300	100 %
F FOSS STRØMSBORG EIENDOM AS	Ordinary shares	100	100 %

Last update: May 24, 2024

Group structure

ENEBAKK HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -42,887
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	-57,985	-72,482	-90,602
Total assets	19,079,228	19,143,036	19,284,872
Total liabilities	14,061,212	14,067,035	14,136,389
Total equity	5,018,016	5,076,001	5,148,483

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	42,887	27,825	30,731
Operating result	-42,887	-27,825	-30,731
Financial income/costs	-31,453	-65,100	-85,425
Profit before tax	-74,340	-92,925	-116,156
Total tax & extraordinary income/cost	-16,355	-20,443	-25,554
Annual Total Result	-57,985	-72,482	-90,602

Balance overview

Year	2023	2022	2021
Total fixed assets	19,074,887	19,135,980	19,269,745
Total current assets	4,341	7,056	15,127
Total assets	19,079,228	19,143,036	19,284,872
Short term debt	38,723	40,473	38,901
Long term debt	14,022,489	14,026,562	14,097,488
Total liabilities	14,061,212	14,067,035	14,136,389
Contributed capital	625,087	625,087	625,087
Retained earnings	4,392,929	4,450,914	4,523,396
Total equity	5,018,016	5,076,001	5,148,483
Total equity and liabilities	19,079,228	19,143,036	19,284,872

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