VARSHA KOLONIAL AS
Keywords
foodbeveragestobacco
Organization
- CEO
- AL
Anusha Lucas1984
- Chairman of the board
- Years since formation
- 13 years
- since May 2, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 10,711,373
- NOK
- Annual total result 2023
- -320,071
- NOK
- Total equity 2023
- 3,251,930
- NOK
Last update: Sep 3, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AL 1984 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly | |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,711,373 | 11,167,287 | 13,184,575 |
Annual Total Result | -320,071 | -5,774 | 329,005 |
Total assets | 16,663,286 | 11,518,124 | 11,583,257 |
Total liabilities | 13,411,356 | 7,946,124 | 8,005,483 |
Total equity | 3,251,930 | 3,572,000 | 3,577,774 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,711,373 | 11,167,287 | 13,184,575 |
Total operating costs | 10,290,161 | 10,843,465 | 12,501,879 |
Operating result | 421,212 | 323,821 | 682,696 |
Financial income/costs | -741,283 | -329,595 | -277,368 |
Profit before tax | -320,071 | -5,774 | 405,328 |
Total tax & extraordinary income/cost | 0 | 0 | 76,323 |
Annual Total Result | -320,071 | -5,774 | 329,005 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 14,868,333 | 9,710,976 | 9,761,874 |
Total current assets | 1,794,952 | 1,807,148 | 1,821,384 |
Total assets | 16,663,286 | 11,518,124 | 11,583,257 |
Short term debt | 1,475,844 | 1,090,619 | 912,040 |
Long term debt | 11,935,512 | 6,855,505 | 7,093,443 |
Total liabilities | 13,411,356 | 7,946,124 | 8,005,483 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 3,221,930 | 3,542,000 | 3,547,774 |
Total equity | 3,251,930 | 3,572,000 | 3,577,774 |
Total equity and liabilities | 16,663,286 | 11,518,124 | 11,583,257 |
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
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating