Organization
- CEO
- KH
- Chairman of the board
- BD
- 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
- 2,400
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 4,177,944
- NOK
- Annual total result 2023
- 1,943,348
- NOK
- Total equity 2023
- 9,468,078
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KH | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
BD | Chairman | - |
KH | Board Member | - |
JM | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,112 | 88 % | |
| Ordinary shares | 144 | 6 % | |
| Ordinary shares | 144 | 6 % |
Shares owned by the ARDAGH GLASS MOSS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,272 | 22.72 % | |
| Ordinary shares | 2,272 | 22.72 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,177,944 | 3,157,339 | 2,898,684 |
Annual Total Result | 1,943,348 | 1,143,967 | 528,963 |
Total assets | 10,292,455 | 8,343,196 | 7,351,411 |
Total liabilities | 824,377 | 557,360 | 431,383 |
Total equity | 9,468,078 | 7,785,836 | 6,920,028 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,177,944 | 3,157,339 | 2,898,684 |
Total operating costs | 1,760,327 | 1,769,577 | 2,220,813 |
Operating result | 2,417,617 | 1,387,762 | 677,871 |
Financial income/costs | 209 | 414 | 470 |
Profit before tax | 2,417,826 | 1,388,176 | 678,341 |
Total tax & extraordinary income/cost | 474,478 | 244,209 | 149,378 |
Annual Total Result | 1,943,348 | 1,143,967 | 528,963 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 427,696 | 477,819 | 537,397 |
Total current assets | 9,864,759 | 7,865,377 | 6,814,014 |
Total assets | 10,292,455 | 8,343,196 | 7,351,411 |
Short term debt | 824,377 | 557,360 | 431,383 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 824,377 | 557,360 | 431,383 |
Contributed capital | 5,280,000 | 5,280,000 | 5,280,000 |
Retained earnings | 4,188,078 | 2,505,836 | 1,640,028 |
Total equity | 9,468,078 | 7,785,836 | 6,920,028 |
Total equity and liabilities | 10,292,455 | 8,343,196 | 7,351,411 |
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