Organization
- CEO
- EM
- Chairman of the board
- EH
- Years since formation
- 22 years
- since Jan 2, 2003
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
- Belongs to group of
Financials
- Total operating income 2023
- 59,957,314
- NOK
- Annual total result 2023
- -290,579
- NOK
- Total equity 2023
- 1,918,708
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
EM | Managing Director/CEO | 25.5 % directly |
Board
| Name | Role | Shares |
|---|---|---|
EH | Chairman | 25.25 % indirectly |
EM | Board Member | 25.5 % directly |
HÅ 1975 | Board Member | 24 % directly |
MB | Alternate Member | 25.25 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EM | Managing Director/CEO, Board Member | 25.5 % directly |
EH | Chairman | 25.25 % indirectly |
MB | Alternate Member | 25.25 % indirectly |
HÅ 1975 | Board Member | 24 % directly |
Last update: Feb 16, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 101 | 50.5 % | |
EM | Ordinary shares | 51 | 25.5 % |
HÅ 1975 | Ordinary shares | 48 | 24 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -37,785Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 59,957,314 | 56,162,501 |
Annual Total Result | -290,579 | 102,596 |
Total assets | 19,925,790 | 17,600,454 |
Total liabilities | 18,007,082 | 15,041,166 |
Total equity | 1,918,708 | 2,559,287 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 59,957,314 | 56,162,501 |
Total operating costs | 59,367,905 | 55,340,394 |
Operating result | 589,409 | 822,107 |
Financial income/costs | -961,870 | -689,471 |
Profit before tax | -372,461 | 132,636 |
Total tax & extraordinary income/cost | -81,882 | 30,040 |
Annual Total Result | -290,579 | 102,596 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 792,060 | 195,351 |
Total current assets | 19,133,730 | 17,405,103 |
Total assets | 19,925,790 | 17,600,454 |
Short term debt | 17,484,388 | 15,041,166 |
Long term debt | 522,694 | 0 |
Total liabilities | 18,007,082 | 15,041,166 |
Contributed capital | 150,000 | 150,000 |
Retained earnings | 1,768,708 | 2,409,287 |
Total equity | 1,918,708 | 2,559,287 |
Total equity and liabilities | 19,925,790 | 17,600,454 |
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
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade