SAFTSUSE AS
Forside - Saftsuse
Keywords
productionmineral waterlemonadeorange drinkcolafruit drinktonic
Organization
- CEO
- WO
- Chairman of the board
- WO
- Years since formation
- 11 years
- since Dec 18, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 9,004,096
- NOK
- Annual total result 2023
- -1,531,613
- NOK
- Total equity 2023
- -146,601
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
WO | Managing Director/CEO | 50 % directly |
Board
Name | Role | Shares |
---|---|---|
WO | Chairman | 50 % directly |
NH 1960 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
WO | Managing Director/CEO, Chairman | 50 % directly |
GO | - | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
GO | Ordinary shares | 100 | 50 % |
WO | Ordinary shares | 100 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 9,004,096 | 10,119,411 | 11,657,110 |
Annual Total Result | -1,531,613 | -1,019,311 | 161,345 |
Total assets | 6,062,820 | 7,553,592 | 8,723,397 |
Total liabilities | 6,209,421 | 6,168,580 | 6,319,075 |
Total equity | -146,601 | 1,385,012 | 2,404,323 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 9,004,096 | 10,119,411 | 11,657,110 |
Total operating costs | 10,082,642 | 10,851,312 | 11,188,761 |
Operating result | -1,078,545 | -731,901 | 468,350 |
Financial income/costs | -453,068 | -342,012 | -258,676 |
Profit before tax | -1,531,613 | -1,073,913 | 209,673 |
Total tax & extraordinary income/cost | 0 | -54,602 | 48,328 |
Annual Total Result | -1,531,613 | -1,019,311 | 161,345 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 4,513,545 | 5,406,749 | 5,900,481 |
Total current assets | 1,549,275 | 2,146,843 | 2,822,916 |
Total assets | 6,062,820 | 7,553,592 | 8,723,397 |
Short term debt | 1,162,201 | 700,612 | 930,965 |
Long term debt | 5,047,220 | 5,467,968 | 5,388,109 |
Total liabilities | 6,209,421 | 6,168,580 | 6,319,075 |
Contributed capital | 200,000 | 200,000 | 200,000 |
Retained earnings | -346,601 | 1,185,012 | 2,204,323 |
Total equity | -146,601 | 1,385,012 | 2,404,323 |
Total equity and liabilities | 6,062,820 | 7,553,592 | 8,723,397 |
Classification
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
C
Main industrial area
Manufacturing
11
Activity
Manufacture of beverages
11.0
Main industrial group
Manufacture of beverages
11.07
Industrial group
Manufacture of soft drinks; production of mineral waters and other bottled waters
11.070
Industrial group
Manufacture of soft drinks; production of mineral waters and other bottled waters