Organization
- Chairman of the board
- BR
Bjarte Røyrvik1974
- Years since formation
- 4 years
- since Jun 16, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 10
- companies
- Belongs to group of
Financials
- Annual total result 2023
- 1,516,612
- NOK
- Total equity 2023
- 99,999,999
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
BR 1974 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OM 1958 | - | 22.65 % indirectly |
JM | - | 10.46 % indirectly |
TM | - | 10.46 % indirectly |
EM 1950 | - | 8.09 % indirectly |
TD 1954 | - | 4.09 % indirectly |
SG | - | 2.56 % indirectly |
PD 1953 | - | 2.32 % indirectly |
FH 1949 | - | 2.11 % indirectly |
HD | - | 2.05 % indirectly |
LD | - | 2.05 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5,100 | 51 % | |
| Ordinary shares | 3,700 | 37 % | |
| Ordinary shares | 300 | 3 % | |
| Ordinary shares | 200 | 2 % | |
| Ordinary shares | 150 | 1.5 % | |
| Ordinary shares | 150 | 1.5 % | |
| Ordinary shares | 100 | 1 % | |
| Ordinary shares | 100 | 1 % | |
| Ordinary shares | 100 | 1 % | |
| Ordinary shares | 100 | 1 % |
Shares owned by the SG ØST HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 179,793,329Operating profit 2023: NOK 1,651,526Employees: 34
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | 1,516,612 | 8,738,989 |
Total assets | 344,197,112 | 347,842,981 |
Total liabilities | 244,197,113 | 249,359,594 |
Total equity | 99,999,999 | 98,483,387 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 101,086 | 105,249 |
Operating result | -101,086 | -105,249 |
Financial income/costs | 2,045,461 | 11,309,082 |
Profit before tax | 1,944,375 | 11,203,833 |
Total tax & extraordinary income/cost | 427,763 | 2,464,844 |
Annual Total Result | 1,516,612 | 8,738,989 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 324,471,211 | 321,981,945 |
Total current assets | 19,725,901 | 25,861,036 |
Total assets | 344,197,112 | 347,842,981 |
Short term debt | 72,942,927 | 48,665,850 |
Long term debt | 171,254,186 | 200,693,744 |
Total liabilities | 244,197,113 | 249,359,594 |
Contributed capital | 99,988,180 | 99,988,180 |
Retained earnings | 11,819 | -1,504,793 |
Total equity | 99,999,999 | 98,483,387 |
Total equity and liabilities | 344,197,112 | 347,842,981 |
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