Organization
- Chairman of the board
- JT
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 2,800
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 41,111,163
- NOK
- Annual total result 2023
- 28,223
- NOK
- Total equity 2023
- 8,846,862
- NOK
Last update: Oct 14, 2024
Management
Board
Name | Role | Shares |
---|---|---|
JT | Contact Person, Chairman | 100 % indirectly |
LG 1970 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
JT | Contact Person, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 2,800 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,463,586Operating profit 2023: NOK 1,690,452Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 41,111,163 | 36,240,943 | 32,922,761 |
Annual Total Result | 28,223 | 2,427,890 | 545,816 |
Total assets | 33,845,025 | 26,512,228 | 24,188,219 |
Total liabilities | 24,998,163 | 19,156,699 | 19,604,823 |
Total equity | 8,846,862 | 7,355,529 | 4,583,396 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 41,111,163 | 36,240,943 | 32,922,761 |
Total operating costs | 39,686,990 | 31,942,909 | 31,529,391 |
Operating result | 1,424,173 | 4,298,034 | 1,393,371 |
Financial income/costs | -1,267,282 | -1,144,666 | -693,606 |
Profit before tax | 156,892 | 3,153,368 | 699,764 |
Total tax & extraordinary income/cost | 128,669 | 725,478 | 153,948 |
Annual Total Result | 28,223 | 2,427,890 | 545,816 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 9,158,839 | 7,826,231 | 8,524,527 |
Total current assets | 24,686,186 | 18,685,997 | 15,663,692 |
Total assets | 33,845,025 | 26,512,228 | 24,188,219 |
Short term debt | 12,046,103 | 7,603,345 | 10,239,308 |
Long term debt | 12,952,060 | 11,553,354 | 9,365,515 |
Total liabilities | 24,998,163 | 19,156,699 | 19,604,823 |
Contributed capital | 7,276,042 | 7,276,042 | 6,931,798 |
Retained earnings | 1,570,820 | 79,487 | -2,348,403 |
Total equity | 8,846,862 | 7,355,529 | 4,583,396 |
Total equity and liabilities | 33,845,025 | 26,512,228 | 24,188,219 |
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