Organization
- CEO
- RS
Roar Størdal1971
- Chairman of the board
- SG
- Years since formation
- 26 years
- since Jan 19, 1999
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 30
Ownership
- Number of shares and share classes
- 6,200
- 2 share classes
- Total number of shareholders
- 5
- 2 companies, 3 persons
- Belongs to group of
Financials
- Total operating income 2023
- 273,028,992
- NOK
- Annual total result 2023
- 8,241,009
- NOK
- Total equity 2023
- 31,616,154
- NOK
Last update: Dec 31, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
RS 1971 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
SG | Chairman | 7.93 % indirectly |
TM | Board Member | 1.9 % indirectly |
SS 1983 | Board Member | - |
ES 1972 | Board Member | - |
KM | Board Member | - |
RS 1971 | Board Member | - |
CH | Board Member | - |
TL | Board Member | - |
Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
SG | Chairman | 7.93 % indirectly |
OM 1958 | - | 4.12 % indirectly |
EM 1950 | - | 2.98 % indirectly |
PD 1953 | - | 2.8 % indirectly |
TD 1954 | - | 1.96 % indirectly |
JM | - | 1.9 % indirectly |
TM | Board Member | 1.9 % indirectly |
FH 1949 | - | 1.45 % indirectly |
AK 1968 | - | 1.29 % directly |
LN 1960 | - | 1.17 % indirectly |
Last update: Dec 10, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
A-shares | 4,100 | 66.13 % | |
Class B shares | 1,969 | 31.76 % | |
AK 1968 | Class B shares | 80 | 1.29 % |
RS 1971 | Class B shares | 50 | 0.81 % |
GH 1950 | Class B shares | 1 | 0.02 % |
Shares owned by the NÆR ENGROS TRONDHEIM AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % | |
Ordinary shares | 5 | 5.88 % | |
Ordinary shares | 100 | 1 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -454,338Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 273,028,992 | 243,574,961 | 199,058,440 |
Annual Total Result | 8,241,009 | 8,226,697 | 2,096,379 |
Total assets | 75,819,648 | 51,650,774 | 44,490,615 |
Total liabilities | 44,203,494 | 23,126,447 | 23,687,408 |
Total equity | 31,616,154 | 28,524,327 | 20,803,207 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 273,028,992 | 243,574,961 | 199,058,440 |
Total operating costs | 262,374,919 | 232,758,872 | 196,565,382 |
Operating result | 10,654,073 | 10,816,089 | 2,493,057 |
Financial income/costs | -78,352 | -268,830 | 119,535 |
Profit before tax | 10,575,721 | 10,547,259 | 2,612,593 |
Total tax & extraordinary income/cost | 2,334,712 | 2,320,562 | 516,214 |
Annual Total Result | 8,241,009 | 8,226,697 | 2,096,379 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 4,975,924 | 3,548,653 | 1,440,944 |
Total current assets | 70,843,724 | 48,102,121 | 43,049,671 |
Total assets | 75,819,648 | 51,650,774 | 44,490,615 |
Short term debt | 41,666,313 | 22,148,902 | 23,687,408 |
Long term debt | 2,537,181 | 977,545 | 0 |
Total liabilities | 44,203,494 | 23,126,447 | 23,687,408 |
Contributed capital | 6,200,000 | 6,200,000 | 6,200,000 |
Retained earnings | 25,416,154 | 22,324,327 | 14,603,207 |
Total equity | 31,616,154 | 28,524,327 | 20,803,207 |
Total equity and liabilities | 75,819,648 | 51,650,774 | 44,490,615 |
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