Organization
- CEO
- CØ
- Chairman of the board
- JF
- Years since formation
- 9 years
- since Feb 26, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 34
Ownership
- Number of shares and share classes
- 25,970
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 246,377,950
- NOK
- Annual total result 2023
- 6,193,478
- NOK
- Total equity 2023
- 24,147,480
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
CØ | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
JF | Chairman | - |
HT 1979 | Board Member | - |
KF 1980 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Last update: Apr 2, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 25,970 | 100 % |
Shares owned by the ENCON AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 30,000 | 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 | 246,377,950 | 237,127,907 | 180,795,527 |
Annual Total Result | 6,193,478 | 6,960,604 | 3,173,877 |
Total assets | 60,012,925 | 54,415,118 | 42,615,009 |
Total liabilities | 35,865,444 | 32,649,777 | 21,246,528 |
Total equity | 24,147,480 | 21,765,341 | 21,368,481 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 246,377,950 | 237,127,907 | 180,795,527 |
Total operating costs | 239,565,959 | 228,296,866 | 175,958,024 |
Operating result | 6,811,991 | 8,831,040 | 4,837,503 |
Financial income/costs | 919,480 | 94,277 | 12,874 |
Profit before tax | 7,731,470 | 8,925,318 | 4,850,377 |
Total tax & extraordinary income/cost | 1,537,992 | 1,964,714 | 1,676,500 |
Annual Total Result | 6,193,478 | 6,960,604 | 3,173,877 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 14,170,433 | 8,674,668 | 4,407,848 |
Total current assets | 45,842,491 | 45,740,450 | 38,207,161 |
Total assets | 60,012,925 | 54,415,118 | 42,615,009 |
Short term debt | 35,865,444 | 32,649,777 | 21,246,528 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 35,865,444 | 32,649,777 | 21,246,528 |
Contributed capital | 14,742,204 | 14,742,204 | 14,742,204 |
Retained earnings | 9,405,276 | 7,023,137 | 6,626,277 |
Total equity | 24,147,480 | 21,765,341 | 21,368,481 |
Total equity and liabilities | 60,012,925 | 54,415,118 | 42,615,009 |
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