Organization
- CEO
- KH
Kay-Hugo Hanssen1970
- Chairman of the board
- HA
- Years since formation
- 6 years
- since Jun 29, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 606
- 2 share classes
- Total number of shareholders
- 4
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 402,850
- NOK
- Annual total result 2023
- 35,766,884
- NOK
- Total equity 2023
- 410,926,789
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KH 1970 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
HA | Chairman | - |
TK 1985 | Board Member | 49.17 % indirectly |
| Board Member | 49.17 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TK 1985 | Board Member | 49.17 % indirectly |
| Board Member | 49.17 % indirectly |
Last update: Oct 4, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 298 | 49.17 % | |
| Class B shares | 298 | 49.17 % | |
| Class B shares | 9 | 1.49 % | |
| A-shares | 1 | 0.17 % |
Shares owned by the KRÆMER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10,908 | 100 % | |
| Ordinary shares | 5,000 | 100 % | |
| Ordinary shares | 6,600 | 66 % | |
| Ordinary shares | 22,000 | 66 % | |
| NO0010563679 | 436,041 | 6.5 % | |
| Ordinary shares | 100 | 0.81 % | |
| NO0010405780 | 108,000 | 0.27 % | |
| NO0010799679 | 61,129 | 0.2 % | |
| Ordinary shares | 5,758 | 0.18 % | |
| NO0010797350 | 1,220 | 0.12 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 402,850Operating profit 2023: NOK -4,939,392Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 402,850 | 300,000 | 0 |
Annual Total Result | 35,766,884 | 42,422,000 | 34,047,000 |
Total assets | 421,693,435 | 399,865,000 | 389,342,000 |
Total liabilities | 10,766,647 | 14,705,000 | 32,604,000 |
Total equity | 410,926,789 | 385,160,000 | 356,738,000 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 402,850 | 300,000 | 0 |
Total operating costs | 5,342,242 | 4,141,000 | 4,564,000 |
Operating result | -4,939,392 | -3,841,000 | -4,564,000 |
Financial income/costs | 41,242,214 | 46,826,000 | 39,661,000 |
Profit before tax | 36,302,822 | 42,985,000 | 35,097,000 |
Total tax & extraordinary income/cost | 535,938 | 563,000 | 1,050,000 |
Annual Total Result | 35,766,884 | 42,422,000 | 34,047,000 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 301,191,946 | 301,739,000 | 303,240,000 |
Total current assets | 120,501,489 | 98,126,000 | 86,102,000 |
Total assets | 421,693,435 | 399,865,000 | 389,342,000 |
Short term debt | 10,766,647 | 14,705,000 | 12,604,000 |
Long term debt | 0 | 0 | 20,000,000 |
Total liabilities | 10,766,647 | 14,705,000 | 32,604,000 |
Contributed capital | 19,073,512 | 19,074,000 | 19,074,000 |
Retained earnings | 391,853,277 | 366,086,000 | 337,664,000 |
Total equity | 410,926,789 | 385,160,000 | 356,738,000 |
Total equity and liabilities | 421,693,435 | 399,865,000 | 389,342,000 |
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