Organization
- CEO
- KO
- Chairman of the board
- JK
- Years since formation
- 23 years
- since Jan 15, 2002
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 21
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 44,174,960
- NOK
- Annual total result 2023
- 672,116
- NOK
- Total equity 2023
- 5,234,650
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KO | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JK | Chairman | 100 % directly |
KO | Board Member | - |
JM 1965 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JK | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JK | Ordinary shares | 1,000 | 100 % |
Shares owned by the OLAV HAUGE KOLONIAL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 44,174,960Operating profit 2023: NOK 854,701Employees: 21
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 44,174,960 | 39,480,393 | 44,584,677 |
Annual Total Result | 672,116 | 261,454 | 1,421,819 |
Total assets | 10,112,251 | 7,955,125 | 7,516,872 |
Total liabilities | 4,877,600 | 3,392,591 | 3,215,790 |
Total equity | 5,234,650 | 4,562,535 | 4,301,081 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 44,174,960 | 39,480,393 | 44,584,677 |
Total operating costs | 43,320,259 | 39,131,006 | 42,750,712 |
Operating result | 854,701 | 349,387 | 1,833,964 |
Financial income/costs | 24,027 | -6,126 | -10,978 |
Profit before tax | 878,728 | 343,261 | 1,822,986 |
Total tax & extraordinary income/cost | 206,612 | 81,807 | 401,167 |
Annual Total Result | 672,116 | 261,454 | 1,421,819 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,477,083 | 1,474,398 | 1,247,365 |
Total current assets | 8,635,168 | 6,480,727 | 6,269,506 |
Total assets | 10,112,251 | 7,955,125 | 7,516,872 |
Short term debt | 4,473,189 | 3,392,527 | 3,205,091 |
Long term debt | 404,411 | 64 | 10,699 |
Total liabilities | 4,877,600 | 3,392,591 | 3,215,790 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 5,134,650 | 4,462,535 | 4,201,081 |
Total equity | 5,234,650 | 4,562,535 | 4,301,081 |
Total equity and liabilities | 10,112,251 | 7,955,125 | 7,516,872 |
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
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.112
Industrial group
Retail sale in non-specialised kiosks with food, beverages or tobacco predominating