Organization
- Chairman of the board
- KÅ
- Years since formation
- 11 years
- since Jan 24, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 18
Ownership
- Number of shares and share classes
- 150
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 29,702,043
- NOK
- Annual total result 2023
- 1,794,642
- NOK
- Total equity 2023
- 8,679,593
- NOK
Last update: Sep 12, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
KE | Contact Person | 1.93 % indirectly |
JF | Board Member | 16.07 % indirectly |
PM | Board Member | - |
KÅ | Chairman | - |
LM | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JF | Board Member | 16.07 % indirectly |
KE | Contact Person | 1.93 % indirectly |
Last update: Sep 26, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 123 | 82 % | |
| Ordinary shares | 27 | 18 % |
Shares owned by the KOLONIHAGEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 700 | 100 % | |
| Ordinary shares | 200 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,621,000,000Operating profit 2023: NOK 2,488,000,000Employees: 27
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 29,702,043 | 39,645,115 | 31,851,590 |
Annual Total Result | 1,794,642 | 4,490,561 | 1,954,920 |
Total assets | 32,851,707 | 44,678,190 | 30,951,209 |
Total liabilities | 24,172,113 | 37,793,238 | 28,556,817 |
Total equity | 8,679,593 | 6,884,953 | 2,394,392 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 29,702,043 | 39,645,115 | 31,851,590 |
Total operating costs | 26,792,890 | 33,437,939 | 28,892,331 |
Operating result | 2,909,153 | 6,207,176 | 2,959,259 |
Financial income/costs | -546,108 | -392,065 | -460,651 |
Profit before tax | 2,363,046 | 5,815,112 | 2,498,608 |
Total tax & extraordinary income/cost | 568,404 | 1,324,551 | 543,688 |
Annual Total Result | 1,794,642 | 4,490,561 | 1,954,920 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 26,456,448 | 27,708,746 | 28,048,004 |
Total current assets | 6,395,259 | 16,969,445 | 2,903,205 |
Total assets | 32,851,707 | 44,678,190 | 30,951,209 |
Short term debt | 6,497,112 | 16,118,237 | 4,881,816 |
Long term debt | 17,675,001 | 21,675,001 | 23,675,001 |
Total liabilities | 24,172,113 | 37,793,238 | 28,556,817 |
Contributed capital | 60,000 | 60,000 | 60,000 |
Retained earnings | 8,619,593 | 6,824,953 | 2,334,392 |
Total equity | 8,679,593 | 6,884,953 | 2,394,392 |
Total equity and liabilities | 32,851,707 | 44,678,190 | 30,951,209 |
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