Organization
- CEO
- AE
Andre Evensen1969
- Chairman of the board
- AE
Andre Evensen1969
- Years since formation
- 4 years
- since Apr 24, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 1,454,280
- NOK
- Annual total result 2023
- 1,530,698
- NOK
- Total equity 2023
- 2,629,428
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AE 1969 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AE 1969 | Chairman | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AE 1969 | Managing Director/CEO, Chairman | 50 % indirectly |
SL 1967 | - | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150 | 50 % | |
| Ordinary shares | 150 | 50 % |
Shares owned by the HORECA IMPORT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 4,500 | 45 % | |
| Class B shares | 20,000 | 0.81 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,454,280 | 889,396 | 872,058 |
Annual Total Result | 1,530,698 | 566,313 | 478,903 |
Total assets | 4,697,499 | 4,386,682 | 4,357,848 |
Total liabilities | 2,068,070 | 3,287,952 | 3,825,431 |
Total equity | 2,629,428 | 1,098,730 | 532,417 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,454,280 | 889,396 | 872,058 |
Total operating costs | 599,518 | 110,555 | 197,062 |
Operating result | 854,762 | 778,841 | 674,996 |
Financial income/costs | 853,909 | -52,714 | -61,018 |
Profit before tax | 1,708,671 | 726,127 | 613,978 |
Total tax & extraordinary income/cost | 177,973 | 159,814 | 135,075 |
Annual Total Result | 1,530,698 | 566,313 | 478,903 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,854,000 | 3,850,000 | 4,025,000 |
Total current assets | 843,499 | 536,682 | 332,848 |
Total assets | 4,697,499 | 4,386,682 | 4,357,848 |
Short term debt | 1,068,070 | 1,167,952 | 1,425,431 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,068,070 | 3,287,952 | 3,825,431 |
Contributed capital | 24,000 | 24,000 | 24,000 |
Retained earnings | 2,605,428 | 1,074,730 | 508,417 |
Total equity | 2,629,428 | 1,098,730 | 532,417 |
Total equity and liabilities | 4,697,499 | 4,386,682 | 4,357,848 |
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