Organization
- CEO
- HJ
- Chairman of the board
- Years since formation
- 30 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 450
- 1 share class
- Total number of shareholders
- 3
- 2 companies, 1 person
Financials
- Total operating income 2023
- 2,005,771
- NOK
- Annual total result 2023
- 104,535
- NOK
- Total equity 2023
- 827,081
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HJ | Managing Director/CEO | 56.89 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 39.11 % indirectly | |
HJ | Board Member | 56.89 % directly |
LR | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HJ | Managing Director/CEO, Board Member | 56.89 % directly |
| Chairman | 39.11 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HJ | Ordinary shares | 256 | 56.89 % |
| Ordinary shares | 176 | 39.11 % | |
| Ordinary shares | 18 | 4 % |
Shares owned by the DAGLIGVARESERVICE NORDVEST AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 18 | 4 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 2,005,771 | 1,898,958 |
Annual Total Result | 104,535 | 103,327 |
Total assets | 1,496,150 | 1,172,887 |
Total liabilities | 669,068 | 450,341 |
Total equity | 827,081 | 722,546 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 2,005,771 | 1,898,958 |
Total operating costs | 1,890,938 | 1,769,681 |
Operating result | 114,833 | 129,277 |
Financial income/costs | 19,192 | 3,194 |
Profit before tax | 134,025 | 132,471 |
Total tax & extraordinary income/cost | 29,490 | 29,144 |
Annual Total Result | 104,535 | 103,327 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 0 | 0 |
Total current assets | 1,496,150 | 1,172,887 |
Total assets | 1,496,150 | 1,172,887 |
Short term debt | 666,199 | 444,829 |
Long term debt | 2,869 | 5,512 |
Total liabilities | 669,068 | 450,341 |
Contributed capital | 129,600 | 129,600 |
Retained earnings | 697,481 | 592,946 |
Total equity | 827,081 | 722,546 |
Total equity and liabilities | 1,496,150 | 1,172,887 |
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