Organization
- CEO
- Chairman of the board
- JF
- Years since formation
- 27 years
- since Mar 18, 1997
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 55,415,128
- NOK
- Annual total result 2023
- 2,376,640
- NOK
- Total equity 2023
- 6,104,794
- NOK
Last update: Oct 16, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JF | Chairman | - |
PE 1972 | Board Member | - |
| Board Member | - | |
KF 1980 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Oct 16, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -758,000Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 55,415,128 | 52,596,330 | 47,692,927 |
Annual Total Result | 2,376,640 | 1,515,515 | 2,470,799 |
Total assets | 17,938,745 | 13,136,258 | 9,670,128 |
Total liabilities | 11,833,951 | 6,964,405 | 3,308,288 |
Total equity | 6,104,794 | 6,171,853 | 6,361,840 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 55,415,128 | 52,596,330 | 47,692,927 |
Total operating costs | 52,627,885 | 50,735,910 | 44,524,400 |
Operating result | 2,787,243 | 1,860,420 | 3,168,527 |
Financial income/costs | 233,333 | 82,549 | -836 |
Profit before tax | 3,020,576 | 1,942,969 | 3,167,691 |
Total tax & extraordinary income/cost | 643,936 | 427,454 | 696,892 |
Annual Total Result | 2,376,640 | 1,515,515 | 2,470,799 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,558,882 | 751,888 | 1,162,916 |
Total current assets | 13,379,863 | 12,384,371 | 8,507,212 |
Total assets | 17,938,745 | 13,136,258 | 9,670,128 |
Short term debt | 10,022,102 | 6,964,405 | 3,308,288 |
Long term debt | 1,811,849 | 0 | 0 |
Total liabilities | 11,833,951 | 6,964,405 | 3,308,288 |
Contributed capital | 400,000 | 400,000 | 400,000 |
Retained earnings | 5,704,794 | 5,771,853 | 5,961,840 |
Total equity | 6,104,794 | 6,171,853 | 6,361,840 |
Total equity and liabilities | 17,938,745 | 13,136,258 | 9,670,128 |
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