Organization
- CEO
- Chairman of the board
- SJ
Søren Jakobsson1969
- Years since formation
- 14 years
- since Nov 23, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 62,642,059
- NOK
- Annual total result 2023
- 1,641,011
- NOK
- Total equity 2023
- 4,123,838
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
SJ 1969 | Chairman | - |
CG | Board Member | - |
RJ | 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 | 1,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 62,642,059 | 112,632,997 | 74,986,819 |
Annual Total Result | 1,641,011 | 1,367,807 | 1,049,810 |
Total assets | 15,322,417 | 19,420,511 | 34,804,955 |
Total liabilities | 11,198,579 | 16,937,684 | 33,689,935 |
Total equity | 4,123,838 | 2,482,827 | 1,115,020 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 62,642,059 | 112,632,997 | 74,986,819 |
Total operating costs | 60,280,776 | 110,785,218 | 73,577,717 |
Operating result | 2,361,283 | 1,847,779 | 1,409,103 |
Financial income/costs | -232,323 | -72,993 | -136,583 |
Profit before tax | 2,128,960 | 1,774,785 | 1,272,520 |
Total tax & extraordinary income/cost | 487,949 | 406,978 | 222,710 |
Annual Total Result | 1,641,011 | 1,367,807 | 1,049,810 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 39,188 | 55,714 | 18,131 |
Total current assets | 15,283,229 | 19,364,797 | 34,786,824 |
Total assets | 15,322,417 | 19,420,511 | 34,804,955 |
Short term debt | 11,198,579 | 16,937,684 | 33,689,935 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 11,198,579 | 16,937,684 | 33,689,935 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 4,023,838 | 2,382,827 | 1,015,020 |
Total equity | 4,123,838 | 2,482,827 | 1,115,020 |
Total equity and liabilities | 15,322,417 | 19,420,511 | 34,804,955 |
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