BAKKEN ØVRE GÅRDSMAT AS
Keywords
productionmilk pasteurizedsterilizedhomogenizedultra-heat treatedmilk-based beveragescreamdriedconcentratedbutteryogurtcheese and curdswheycaseinlactose
Organization
- CEO
- OM
- Chairman of the board
- OM
- Years since formation
- 10 years
- since Oct 31, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 50
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 17,463,116
- NOK
- Annual total result 2023
- 421,492
- NOK
- Total equity 2023
- -21,191
- NOK
Last update: Nov 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
OM | Managing Director/CEO | 50 % directly |
Board
Name | Role | Shares |
---|---|---|
OM | Chairman | 50 % directly |
AK | Alternate Member | 50 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - | |
Accountant | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
OM | Managing Director/CEO, Chairman | 50 % directly |
AK | Alternate Member | 50 % directly |
Last update: Nov 13, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
AK | Ordinary shares | 15 | 50 % |
OM | Ordinary shares | 15 | 50 % |
Shares owned by the BAKKEN ØVRE GÅRDSMAT AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 60 | 40 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 17,463,116 | 15,064,908 | 12,246,840 |
Annual Total Result | 421,492 | 67,889 | 2,055,099 |
Total assets | 4,295,344 | 3,266,420 | 2,924,746 |
Total liabilities | 4,316,536 | 3,709,103 | 3,435,318 |
Total equity | -21,191 | -442,684 | -510,573 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 17,463,116 | 15,064,908 | 12,246,840 |
Total operating costs | 16,708,818 | 14,851,857 | 10,028,117 |
Operating result | 754,297 | 213,051 | 2,218,723 |
Financial income/costs | -171,840 | -114,102 | -110,435 |
Profit before tax | 582,457 | 98,948 | 2,108,287 |
Total tax & extraordinary income/cost | 160,965 | 31,059 | 53,188 |
Annual Total Result | 421,492 | 67,889 | 2,055,099 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 1,715,500 | 1,192,100 | 969,200 |
Total current assets | 2,579,844 | 2,074,320 | 1,955,546 |
Total assets | 4,295,344 | 3,266,420 | 2,924,746 |
Short term debt | 3,549,126 | 2,818,655 | 2,334,968 |
Long term debt | 767,410 | 890,448 | 1,100,351 |
Total liabilities | 4,316,536 | 3,709,103 | 3,435,318 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -51,191 | -472,684 | -540,573 |
Total equity | -21,191 | -442,684 | -510,573 |
Total equity and liabilities | 4,295,344 | 3,266,420 | 2,924,746 |
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
C
Main industrial area
Manufacturing
10
Activity
Manufacture of food products
10.5
Main industrial group
Manufacture of dairy products
10.51
Industrial group
Operation of dairies and cheese making
10.510
Industrial group
Operation of dairies and cheese making