ANDERSEN'S KOLONIAL AS
Keywords
foodbeveragestobacco
Organization
- CEO
- KE
- Chairman of the board
- KE
- Years since formation
- 14 years
- since Aug 23, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 20,216,457
- NOK
- Annual total result 2023
- -144,396
- NOK
- Total equity 2023
- 1,777,385
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KE | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KE | Chairman | 100 % directly |
HP | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KE | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
KE | Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,216,457 | 20,139,065 | 19,954,673 |
Annual Total Result | -144,396 | -182,099 | 152,886 |
Total assets | 9,791,697 | 10,000,493 | 10,491,505 |
Total liabilities | 8,014,311 | 8,078,712 | 8,387,625 |
Total equity | 1,777,385 | 1,921,781 | 2,103,880 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,216,457 | 20,139,065 | 19,954,673 |
Total operating costs | 19,977,239 | 20,016,030 | 19,421,716 |
Operating result | 239,218 | 123,035 | 532,957 |
Financial income/costs | -419,632 | -354,110 | -326,427 |
Profit before tax | -180,414 | -231,075 | 206,530 |
Total tax & extraordinary income/cost | -36,018 | -48,976 | 53,644 |
Annual Total Result | -144,396 | -182,099 | 152,886 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,691,359 | 6,444,508 | 7,244,885 |
Total current assets | 4,100,338 | 3,555,985 | 3,246,621 |
Total assets | 9,791,697 | 10,000,493 | 10,491,505 |
Short term debt | 1,763,333 | 1,428,037 | 1,330,340 |
Long term debt | 6,250,978 | 6,650,674 | 7,057,285 |
Total liabilities | 8,014,311 | 8,078,712 | 8,387,625 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,677,385 | 1,821,781 | 2,003,880 |
Total equity | 1,777,385 | 1,921,781 | 2,103,880 |
Total equity and liabilities | 9,791,697 | 10,000,493 | 10,491,505 |
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
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating