Organization
- CEO
- MG
- Chairman of the board
- KÅ
- Years since formation
- 23 years
- since Jun 1, 2001
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 129
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 3,740,629,000
- NOK
- Annual total result 2023
- -60,816,000
- NOK
- Total equity 2023
- 112,995,000
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MG | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
BK | Board Member | - |
| Board Member | - | |
| Board Member | - | |
SY 1977 | Board Member | - |
AS 1978 | Observer | - |
HM | Alternate Member | - |
KÅ | Chairman | - |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Sep 26, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,621,000,000Operating profit 2023: NOK 2,488,000,000Employees: 27
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,740,629,000 | 3,271,723,000 | 2,574,686,000 |
Annual Total Result | -60,816,000 | -62,996,000 | -38,445,000 |
Total assets | 941,020,000 | 690,046,000 | 497,183,000 |
Total liabilities | 828,027,000 | 573,176,000 | 379,717,000 |
Total equity | 112,995,000 | 116,870,000 | 117,467,000 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,740,629,000 | 3,271,723,000 | 2,574,686,000 |
Total operating costs | 3,800,939,000 | 3,348,133,000 | 2,622,743,000 |
Operating result | -60,310,000 | -76,410,000 | -48,057,000 |
Financial income/costs | -17,425,000 | -4,351,000 | -1,216,000 |
Profit before tax | -77,735,000 | -80,761,000 | -49,273,000 |
Total tax & extraordinary income/cost | -16,919,000 | -17,765,000 | -10,828,000 |
Annual Total Result | -60,816,000 | -62,996,000 | -38,445,000 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 48,042,000 | 22,529,000 | 15,992,000 |
Total current assets | 892,978,000 | 667,517,000 | 481,191,000 |
Total assets | 941,020,000 | 690,046,000 | 497,183,000 |
Short term debt | 396,027,000 | 333,176,000 | 314,717,000 |
Long term debt | 432,000,000 | 240,000,000 | 65,000,000 |
Total liabilities | 828,027,000 | 573,176,000 | 379,717,000 |
Contributed capital | 112,995,000 | 1,010,000 | 1,010,000 |
Retained earnings | 0 | 115,860,000 | 116,457,000 |
Total equity | 112,995,000 | 116,870,000 | 117,467,000 |
Total equity and liabilities | 941,022,000 | 690,046,000 | 497,184,000 |
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