Organization
- CEO
- NS
Nils Sund1962
- Chairman of the board
- TB
Thomas Berg1958
- Years since formation
- 18 years
- since Apr 16, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 507,129
- 1 share class
- Total number of shareholders
- 5
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 27,552,573
- NOK
- Annual total result 2023
- -310,413
- NOK
- Total equity 2023
- 61,477,152
- NOK
Last update: Nov 11, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
NS 1962 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TB 1958 | Chairman | 7.28 % indirectly |
OS 1961 | Board Member | 6.05 % indirectly |
PÅ 1955 | Board Member | 7.53 % indirectly |
JO 1963 | Board Member | 33.16 % indirectly |
RE 1954 | Board Member | - |
FS | Alternate Member | 3.63 % indirectly |
SS | Alternate Member | 7.53 % indirectly |
NT | Alternate Member | - |
AM 1993 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JO 1963 | Board Member | 33.16 % indirectly |
PÅ 1955 | Board Member | 7.53 % indirectly |
SS | Alternate Member | 7.53 % indirectly |
GS | - | 7.53 % indirectly |
JS | - | 7.53 % indirectly |
TB 1958 | Chairman | 7.28 % indirectly |
OS 1961 | Board Member | 6.05 % indirectly |
TM 1965 | - | 5.26 % indirectly |
FS | Alternate Member | 3.63 % indirectly |
JS | - | 3.63 % indirectly |
Last update: Sep 30, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 168,153 | 33.16 % | |
| Ordinary shares | 152,707 | 30.11 % | |
| Ordinary shares | 122,681 | 24.19 % | |
| Ordinary shares | 36,897 | 7.28 % | |
| Ordinary shares | 26,691 | 5.26 % |
Shares owned by the ENGROSFRUKT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 469,799 | 100 % | |
| Ordinary shares | 7,500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 27,552,573Operating profit 2023: NOK 81,171Employees: 12
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 27,552,573 | 21,206,744 | 28,573,850 |
Annual Total Result | -310,413 | 8,941,977 | 3,962,200 |
Total assets | 106,813,197 | 97,582,854 | 80,617,264 |
Total liabilities | 45,336,045 | 35,795,289 | 27,771,676 |
Total equity | 61,477,152 | 61,787,565 | 52,845,588 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 27,552,573 | 21,206,744 | 28,573,850 |
Total operating costs | 27,471,402 | 20,901,925 | 19,801,188 |
Operating result | 81,171 | 304,819 | 8,772,663 |
Financial income/costs | -444,925 | 8,656,552 | -2,664,053 |
Profit before tax | -363,754 | 8,961,371 | 6,108,610 |
Total tax & extraordinary income/cost | -53,341 | 19,394 | 2,146,410 |
Annual Total Result | -310,413 | 8,941,977 | 3,962,200 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 65,710,155 | 54,067,233 | 57,573,998 |
Total current assets | 41,103,043 | 43,515,621 | 23,043,266 |
Total assets | 106,813,197 | 97,582,854 | 80,617,264 |
Short term debt | 37,732,298 | 30,335,128 | 20,033,046 |
Long term debt | 7,603,747 | 5,460,160 | 7,738,630 |
Total liabilities | 45,336,045 | 35,795,289 | 27,771,676 |
Contributed capital | 44,073,817 | 44,073,817 | 44,073,817 |
Retained earnings | 17,403,335 | 17,713,747 | 8,771,771 |
Total equity | 61,477,152 | 61,787,565 | 52,845,588 |
Total equity and liabilities | 106,813,197 | 97,582,854 | 80,617,264 |
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
46.1
Main industrial group
Wholesale on a fee or contract basis
46.17
Industrial group
Agents involved in the sale of food, beverages and tobacco
46.170
Industrial group
Agents involved in the sale of food, beverages and tobacco