Organization
- CEO
- OK
Oskar Kirkeleit1961
- Chairman of the board
- JF
- Years since formation
- 16 years
- since Feb 25, 2008
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 25
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
- 170,961,695
- NOK
- Annual total result 2023
- 5,693,885
- NOK
- Total equity 2023
- 6,528,603
- NOK
Last update: Oct 14, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
OK 1961 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
JF | Chairman | - |
KF 1980 | Board Member | - |
OK 1961 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Jun 27, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -758,000Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 170,961,695 | 223,351,767 | 202,126,696 |
Annual Total Result | 5,693,885 | 4,529,931 | 2,269,351 |
Total assets | 53,191,522 | 34,392,232 | 37,763,332 |
Total liabilities | 46,662,919 | 28,527,571 | 31,582,737 |
Total equity | 6,528,603 | 5,864,661 | 6,180,595 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 170,961,695 | 223,351,767 | 202,126,696 |
Total operating costs | 163,790,576 | 217,609,879 | 199,070,180 |
Operating result | 7,171,118 | 5,741,889 | 3,056,516 |
Financial income/costs | -84,467 | 66,736 | -144,818 |
Profit before tax | 7,086,652 | 5,808,624 | 2,911,698 |
Total tax & extraordinary income/cost | 1,392,767 | 1,278,693 | 642,347 |
Annual Total Result | 5,693,885 | 4,529,931 | 2,269,351 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 10,742,974 | 4,445,171 | 2,956,456 |
Total current assets | 42,448,547 | 29,947,062 | 34,806,876 |
Total assets | 53,191,522 | 34,392,232 | 37,763,332 |
Short term debt | 44,842,974 | 26,818,506 | 31,582,737 |
Long term debt | 1,819,945 | 1,709,065 | 0 |
Total liabilities | 46,662,919 | 28,527,571 | 31,582,737 |
Contributed capital | 2,209,000 | 2,209,000 | 2,209,000 |
Retained earnings | 4,319,603 | 3,655,661 | 3,971,595 |
Total equity | 6,528,603 | 5,864,661 | 6,180,595 |
Total equity and liabilities | 53,191,522 | 34,392,232 | 37,763,332 |
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