Organization
- CEO
- RS
Robert Sivertsen1973
- Chairman of the board
- VK
Vidar Kjesbu1960
- Years since formation
- 5 years
- since Dec 9, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 16
Ownership
- Number of shares and share classes
- 200,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 411,479,713
- NOK
- Annual total result 2023
- 7,230,528
- NOK
- Total equity 2023
- 18,668,336
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RS 1973 | Managing Director/CEO | 29.8 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RS 1973 | Board Member | 29.8 % indirectly |
VK 1960 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RS 1973 | Managing Director/CEO, Board Member | 29.8 % indirectly |
LK 1967 | - | 24.92 % indirectly |
PS | - | 22.9 % indirectly |
FH | - | 6.45 % indirectly |
DV | - | 5.52 % indirectly |
VA 1984 | - | 2.38 % indirectly |
| - | 2.08 % indirectly | |
PC | - | 2.08 % indirectly |
AO | - | 1.96 % indirectly |
FB | - | 1.9 % indirectly |
Last update: Jul 1, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 277,319Operating profit 2023: NOK -2,755Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 411,479,713 | 365,099,845 | 351,151,525 |
Annual Total Result | 7,230,528 | 6,836,313 | 10,032,474 |
Total assets | 75,984,547 | 72,142,793 | 43,529,650 |
Total liabilities | 57,316,212 | 58,704,985 | 34,928,154 |
Total equity | 18,668,336 | 13,437,809 | 8,601,496 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 411,479,713 | 365,099,845 | 351,151,525 |
Total operating costs | 401,376,262 | 355,492,125 | 336,796,222 |
Operating result | 10,103,451 | 9,607,720 | 14,355,303 |
Financial income/costs | -806,966 | -830,969 | -1,490,336 |
Profit before tax | 9,296,485 | 8,776,751 | 12,864,967 |
Total tax & extraordinary income/cost | 2,065,957 | 1,940,438 | 2,832,493 |
Annual Total Result | 7,230,528 | 6,836,313 | 10,032,474 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,846,265 | 2,354,767 | 1,503,294 |
Total current assets | 73,138,282 | 69,788,026 | 42,026,356 |
Total assets | 75,984,547 | 72,142,793 | 43,529,650 |
Short term debt | 57,313,764 | 58,704,985 | 34,841,989 |
Long term debt | 0 | 0 | 86,165 |
Total liabilities | 57,316,212 | 58,704,985 | 34,928,154 |
Contributed capital | 200,000 | 200,000 | 200,000 |
Retained earnings | 18,468,336 | 13,237,809 | 8,401,496 |
Total equity | 18,668,336 | 13,437,809 | 8,601,496 |
Total equity and liabilities | 75,984,548 | 72,142,793 | 43,529,650 |
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