Organization
- CEO
- JF
- Chairman of the board
- JF
- Years since formation
- 25 years
- since Aug 31, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 3
- 2 companies, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 21,917,674
- NOK
- Annual total result 2023
- -928,216
- NOK
- Total equity 2023
- 3,177,843
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
JF | Managing Director/CEO | 39.8 % indirectly |
Board
Name | Role | Shares |
---|---|---|
JF | Chairman | 39.8 % indirectly |
SK 1969 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
JF | Managing Director/CEO, Chairman | 39.8 % indirectly |
IR | - | 24.37 % indirectly |
BR | - | 24.37 % indirectly |
PH 1973 | - | 10 % directly |
KR 1950 | - | 1.46 % indirectly |
Last update: Oct 4, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 251 | 50.2 % | |
Ordinary shares | 199 | 39.8 % | |
PH 1973 | Ordinary shares | 50 | 10 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 326,425Operating profit 2023: NOK 50,349Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 21,917,674 | 30,399,576 | 26,931,918 |
Annual Total Result | -928,216 | -223,341 | 1,822,142 |
Total assets | 5,617,608 | 8,625,886 | 9,127,436 |
Total liabilities | 2,439,766 | 4,519,827 | 4,798,009 |
Total equity | 3,177,843 | 4,106,059 | 4,329,427 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 21,917,674 | 30,399,576 | 26,931,918 |
Total operating costs | 23,112,249 | 30,693,566 | 24,575,527 |
Operating result | -1,194,575 | -293,990 | 2,356,391 |
Financial income/costs | 4,554 | 8,001 | -20,311 |
Profit before tax | -1,190,021 | -285,990 | 2,336,080 |
Total tax & extraordinary income/cost | -261,805 | -62,649 | 513,938 |
Annual Total Result | -928,216 | -223,341 | 1,822,142 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 403,765 | 237,437 | 310,520 |
Total current assets | 5,213,843 | 8,388,449 | 8,816,916 |
Total assets | 5,617,608 | 8,625,886 | 9,127,436 |
Short term debt | 2,439,766 | 4,519,827 | 4,798,009 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,439,766 | 4,519,827 | 4,798,009 |
Contributed capital | 500,000 | 500,000 | 500,000 |
Retained earnings | 2,677,843 | 3,606,059 | 3,829,427 |
Total equity | 3,177,843 | 4,106,059 | 4,329,427 |
Total equity and liabilities | 5,617,608 | 8,625,886 | 9,127,436 |
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