Organization
- CEO
- AS
- Chairman of the board
- JV
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 3
- 2 companies, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 71,567,710
- NOK
- Annual total result 2023
- 660,051
- NOK
- Total equity 2023
- 4,950,755
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AS | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
GA | Board Member | - |
JV | Chairman | 36.34 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KS 1972 | - | 45 % directly |
JV | Chairman | 36.34 % indirectly |
TB 1990 | - | 4.33 % indirectly |
JB | - | 4.33 % indirectly |
Last update: Mar 18, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 135 | 45 % | |
KS 1972 | Ordinary shares | 135 | 45 % |
| Ordinary shares | 30 | 10 % |
Shares owned by the SPESIALGROSSISTEN SENJA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 30 | 10 % | |
| Ordinary shares | 280,217 | 9.34 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 71,567,710Operating profit 2023: NOK 1,136,364Employees: 12
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 71,567,710 | 68,139,275 | 66,298,659 |
Annual Total Result | 660,051 | 46,184 | 286,868 |
Total assets | 10,971,621 | 11,582,410 | 12,352,883 |
Total liabilities | 6,020,866 | 7,291,706 | 8,108,362 |
Total equity | 4,950,755 | 4,290,704 | 4,244,520 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 71,567,710 | 68,139,275 | 66,298,659 |
Total operating costs | 70,431,346 | 68,000,533 | 65,859,777 |
Operating result | 1,136,364 | 138,742 | 438,882 |
Financial income/costs | -204,900 | -78,817 | -69,190 |
Profit before tax | 931,464 | 59,925 | 369,692 |
Total tax & extraordinary income/cost | 271,413 | 13,741 | 82,824 |
Annual Total Result | 660,051 | 46,184 | 286,868 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,975,622 | 3,185,138 | 3,284,812 |
Total current assets | 7,996,000 | 8,397,272 | 9,068,071 |
Total assets | 10,971,621 | 11,582,410 | 12,352,883 |
Short term debt | 5,536,789 | 6,495,629 | 7,000,297 |
Long term debt | 484,077 | 796,077 | 1,108,065 |
Total liabilities | 6,020,866 | 7,291,706 | 8,108,362 |
Contributed capital | 270,000 | 270,000 | 270,000 |
Retained earnings | 4,680,755 | 4,020,704 | 3,974,520 |
Total equity | 4,950,755 | 4,290,704 | 4,244,520 |
Total equity and liabilities | 10,971,621 | 11,582,410 | 12,352,883 |
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