GILBERG ENGROS MENYPARTNER AS
Keywords
foodbeveragestobacco
Organization
- CEO
- JS
- Chairman of the board
- TE
Tor Erik Aag1972
- Years since formation
- 12 years
- since Oct 30, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 18
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 102,240,408
- NOK
- Annual total result 2023
- 1,616,020
- NOK
- Total equity 2023
- 11,712,446
- NOK
Last update: Dec 31, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
JS | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
KF 1980 | Board Member | - |
TE 1972 | Chairman | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Feb 6, 2025
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 300 | 100 % |
Shares owned by the GILBERG ENGROS MENYPARTNER AS
Name | Share class | Total number of shares | Share |
---|---|---|---|
NO0010250673 | 100 | 1.91 % |
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 | 102,240,408 | 94,190,235 | 78,738,232 |
Annual Total Result | 1,616,020 | 1,622,997 | 1,101,518 |
Total assets | 22,806,681 | 18,761,924 | 16,009,968 |
Total liabilities | 11,094,235 | 7,376,055 | 5,247,096 |
Total equity | 11,712,446 | 11,385,869 | 10,762,872 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 102,240,408 | 94,190,235 | 78,738,232 |
Total operating costs | 100,458,656 | 92,260,229 | 77,433,990 |
Operating result | 1,781,752 | 1,930,006 | 1,304,242 |
Financial income/costs | 289,248 | 153,734 | 99,714 |
Profit before tax | 2,071,000 | 2,083,740 | 1,403,957 |
Total tax & extraordinary income/cost | 454,980 | 460,743 | 302,439 |
Annual Total Result | 1,616,020 | 1,622,997 | 1,101,518 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 1,001,159 | 608,705 | 417,000 |
Total current assets | 21,805,522 | 18,153,219 | 15,592,968 |
Total assets | 22,806,681 | 18,761,924 | 16,009,968 |
Short term debt | 10,586,085 | 7,301,003 | 5,100,741 |
Long term debt | 508,150 | 75,052 | 146,355 |
Total liabilities | 11,094,235 | 7,376,055 | 5,247,096 |
Contributed capital | 3,500,000 | 3,500,000 | 3,500,000 |
Retained earnings | 8,212,446 | 7,885,869 | 7,262,872 |
Total equity | 11,712,446 | 11,385,869 | 10,762,872 |
Total equity and liabilities | 22,806,681 | 18,761,924 | 16,009,968 |
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