Organization
- Chairman of the board
- AE
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,000
- 1 share class
- Total number of shareholders
- 5
- persons
Financials
- Total operating income 2023
- 38,466,641
- NOK
- Annual total result 2023
- 1,984,258
- NOK
- Total equity 2023
- 8,194,810
- NOK
Last update: Nov 24, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
AE | Chairman | 42 % directly |
UA 1948 | Board Member | 33 % directly |
HG | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AE | Chairman | 42 % directly |
UA 1948 | Board Member | 33 % directly |
RJ | - | 9 % directly |
IA | - | 8 % directly |
KA 1947 | - | 8 % directly |
Last update: Jan 23, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AE | Ordinary shares | 840 | 42 % |
UA 1948 | Ordinary shares | 660 | 33 % |
RJ | Ordinary shares | 180 | 9 % |
IA | Ordinary shares | 160 | 8 % |
KA 1947 | Ordinary shares | 160 | 8 % |
Shares owned by the SELBOE & AASEBØ AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5 | 5.88 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 38,466,641 | 34,628,543 | 29,892,031 |
Annual Total Result | 1,984,258 | 518,848 | 2,444,726 |
Total assets | 14,236,594 | 14,450,221 | 20,794,471 |
Total liabilities | 6,041,783 | 5,239,669 | 6,102,767 |
Total equity | 8,194,810 | 9,210,552 | 14,691,704 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 38,466,641 | 34,628,543 | 29,892,031 |
Total operating costs | 36,639,372 | 33,003,884 | 28,142,861 |
Operating result | 1,827,269 | 1,624,659 | 1,749,170 |
Financial income/costs | 695,132 | -878,298 | 1,136,796 |
Profit before tax | 2,522,401 | 746,361 | 2,885,966 |
Total tax & extraordinary income/cost | 538,143 | 227,513 | 441,240 |
Annual Total Result | 1,984,258 | 518,848 | 2,444,726 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 602,828 | 660,928 | 719,028 |
Total current assets | 13,633,766 | 13,789,293 | 20,075,443 |
Total assets | 14,236,594 | 14,450,221 | 20,794,471 |
Short term debt | 6,041,783 | 5,239,669 | 6,102,767 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 6,041,783 | 5,239,669 | 6,102,767 |
Contributed capital | 2,200,000 | 2,200,000 | 2,200,000 |
Retained earnings | 5,994,810 | 7,010,552 | 12,491,704 |
Total equity | 8,194,810 | 9,210,552 | 14,691,704 |
Total equity and liabilities | 14,236,593 | 14,450,221 | 20,794,471 |
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