Organization
- CEO
- CB
Camilla Børresen1974
- Chairman of the board
- AS
Asgeir Bøe Sand1976
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,528
- 1 share class
- Total number of shareholders
- 16
- persons
Financials
- Total operating income 2023
- 851,962
- NOK
- Annual total result 2023
- 28,581
- NOK
- Total equity 2023
- 320,507
- NOK
Last update: Oct 1, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
CB 1974 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
JT | Board Member | - |
LS 1969 | Alternate Member | - |
SB | Board Member | 5.89 % directly |
Deputy Chair | - | |
NG 1948 | Board Member | 6.54 % directly |
AS 1976 | Chairman | 5.89 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AH 1951 | - | 6.54 % directly |
- | 6.54 % directly | |
MR | - | 6.54 % directly |
NG 1948 | Board Member | 6.54 % directly |
JB 1951 | - | 6.54 % directly |
AP | - | 6.54 % directly |
KO 1947 | - | 6.54 % directly |
EN 1949 | - | 6.54 % directly |
CB 1974 | - | 6.41 % directly |
MJ | - | 5.89 % directly |
Last update: Aug 19, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 6.54 % | |
KO 1947 | Ordinary shares | 100 | 6.54 % |
MR | Ordinary shares | 100 | 6.54 % |
AP | Ordinary shares | 100 | 6.54 % |
NG 1948 | Ordinary shares | 100 | 6.54 % |
EN 1949 | Ordinary shares | 100 | 6.54 % |
AH 1951 | Ordinary shares | 100 | 6.54 % |
JB 1951 | Ordinary shares | 100 | 6.54 % |
CB 1974 | Ordinary shares | 98 | 6.41 % |
SB | Ordinary shares | 90 | 5.89 % |
AS 1976 | Ordinary shares | 90 | 5.89 % |
Ordinary shares | 90 | 5.89 % | |
Ordinary shares | 90 | 5.89 % | |
MJ | Ordinary shares | 90 | 5.89 % |
MM | Ordinary shares | 90 | 5.89 % |
SH | Ordinary shares | 90 | 5.89 % |
Shares owned by the GALLERI VILLVIN AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Class B shares | 1,100 | 0.73 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 851,962 | 765,681 | 898,147 |
Annual Total Result | 28,581 | 4,075 | 128,974 |
Total assets | 854,773 | 501,532 | 487,901 |
Total liabilities | 534,267 | 209,606 | 200,051 |
Total equity | 320,507 | 291,926 | 287,850 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 851,962 | 765,681 | 898,147 |
Total operating costs | 812,193 | 760,396 | 748,185 |
Operating result | 39,769 | 5,285 | 149,962 |
Financial income/costs | -3,123 | -47 | -812 |
Profit before tax | 36,647 | 5,238 | 149,150 |
Total tax & extraordinary income/cost | 8,066 | 1,163 | 20,176 |
Annual Total Result | 28,581 | 4,075 | 128,974 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 258,994 | 0 | 0 |
Total current assets | 595,780 | 501,532 | 487,901 |
Total assets | 854,773 | 501,532 | 487,901 |
Short term debt | 249,067 | 160,345 | 200,051 |
Long term debt | 285,200 | 49,262 | 0 |
Total liabilities | 534,267 | 209,606 | 200,051 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 220,507 | 191,926 | 187,850 |
Total equity | 320,507 | 291,926 | 287,850 |
Total equity and liabilities | 854,773 | 501,532 | 487,901 |
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
46.1
Main industrial group
Wholesale on a fee or contract basis
46.18
Industrial group
Agents specialised in the sale of other particular products
46.180
Industrial group
Agents specialised in the sale of other particular products