Organization
- CEO
- OK
- Chairman of the board
- OK
- Years since formation
- 7 years
- since Jan 18, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 21,882,172
- NOK
- Annual total result 2023
- 276,062
- NOK
- Total equity 2023
- 2,709,605
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OK | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
OK | Chairman | 100 % directly |
KL | Board Member | - |
CS | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OK | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
OK | Ordinary shares | 100 | 100 % |
Shares owned by the CONDIFA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 250 | 25 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 21,882,172 | 19,437,527 | 14,548,227 |
Annual Total Result | 276,062 | 978,058 | 1,206,900 |
Total assets | 8,386,676 | 6,966,062 | 6,015,224 |
Total liabilities | 5,677,070 | 4,532,518 | 4,559,738 |
Total equity | 2,709,605 | 2,433,544 | 1,455,485 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 21,882,172 | 19,437,527 | 14,548,227 |
Total operating costs | 21,260,459 | 17,950,691 | 13,035,945 |
Operating result | 621,713 | 1,486,836 | 1,512,282 |
Financial income/costs | -325,964 | -229,456 | -157,190 |
Profit before tax | 295,749 | 1,257,380 | 1,355,091 |
Total tax & extraordinary income/cost | 19,687 | 279,322 | 148,191 |
Annual Total Result | 276,062 | 978,058 | 1,206,900 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 388,997 | 416,128 | 640,663 |
Total current assets | 7,997,678 | 6,549,933 | 5,374,561 |
Total assets | 8,386,676 | 6,966,062 | 6,015,224 |
Short term debt | 3,821,697 | 2,318,418 | 1,808,741 |
Long term debt | 1,855,373 | 2,214,100 | 2,750,997 |
Total liabilities | 5,677,070 | 4,532,518 | 4,559,738 |
Contributed capital | 250,000 | 250,000 | 250,000 |
Retained earnings | 2,459,605 | 2,183,544 | 1,205,485 |
Total equity | 2,709,605 | 2,433,544 | 1,455,485 |
Total equity and liabilities | 8,386,676 | 6,966,062 | 6,015,224 |
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