ANNELI AS
Keywords
clothesfurniturehousehold applianceshardwarecosmeticsjewellerytoyssports equipment
Organization
- CEO
- JT
- Chairman of the board
- JT
- Years since formation
- 21 years
- since May 18, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 141
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 20,089,892
- NOK
- Annual total result 2023
- 833,466
- NOK
- Total equity 2023
- 4,703,954
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JT | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JT | Chairman | 100 % indirectly |
KT 1961 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JT | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 141 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -22,978Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,089,892 | 19,216,902 | 21,092,962 |
Annual Total Result | 833,466 | -716,184 | 809,243 |
Total assets | 10,516,658 | 9,977,284 | 10,041,857 |
Total liabilities | 5,812,704 | 5,867,121 | 5,215,510 |
Total equity | 4,703,954 | 4,110,163 | 4,826,347 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,089,892 | 19,216,902 | 21,092,962 |
Total operating costs | 18,986,167 | 19,724,137 | 19,977,934 |
Operating result | 1,103,724 | -507,235 | 1,115,028 |
Financial income/costs | -202,658 | -133,069 | -77,537 |
Profit before tax | 901,067 | -640,304 | 1,037,491 |
Total tax & extraordinary income/cost | 67,601 | 75,880 | 228,248 |
Annual Total Result | 833,466 | -716,184 | 809,243 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 36,600 | 0 | 85,880 |
Total current assets | 10,480,058 | 9,977,284 | 9,955,977 |
Total assets | 10,516,658 | 9,977,284 | 10,041,857 |
Short term debt | 5,812,704 | 5,867,121 | 5,215,510 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 5,812,704 | 5,867,121 | 5,215,510 |
Contributed capital | 4,386,189 | 4,386,189 | 4,386,189 |
Retained earnings | 317,765 | -276,026 | 440,158 |
Total equity | 4,703,954 | 4,110,163 | 4,826,347 |
Total equity and liabilities | 10,516,658 | 9,977,284 | 10,041,857 |
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
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.19
Industrial group
Other retail sale in non-specialised stores
47.190
Industrial group
Other retail sale in non-specialised stores