Organization
- CEO
- JH
Jan Hellestøl1959
- Chairman of the board
- JH
Jan Hellestøl1959
- Years since formation
- 11 years
- since Nov 23, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 7,742,857
- NOK
- Annual total result 2023
- -20,745
- NOK
- Total equity 2023
- 305,973
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JH 1959 | Managing Director/CEO | 25 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JH 1959 | Chairman | 25 % indirectly |
| Board Member | 75 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Board Member | 75 % indirectly | |
JH 1959 | Managing Director/CEO, Chairman | 25 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 22,500 | 75 % | |
| Ordinary shares | 7,500 | 25 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 429,209Operating profit 2023: NOK 314,961Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,742,857 | 7,797,326 | 8,261,451 |
Annual Total Result | -20,745 | -15,222 | -76,321 |
Total assets | 1,718,723 | 1,203,844 | 1,284,302 |
Total liabilities | 1,412,750 | 877,126 | 942,362 |
Total equity | 305,973 | 326,718 | 341,940 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,742,857 | 7,797,326 | 8,261,451 |
Total operating costs | 7,761,689 | 7,806,039 | 8,335,797 |
Operating result | -18,832 | -8,713 | -74,346 |
Financial income/costs | -1,913 | -6,509 | -5,624 |
Profit before tax | -20,745 | -15,222 | -79,970 |
Total tax & extraordinary income/cost | 0 | 0 | -3,649 |
Annual Total Result | -20,745 | -15,222 | -76,321 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 681,490 | 125,584 | 104,670 |
Total current assets | 1,037,233 | 1,078,260 | 1,179,632 |
Total assets | 1,718,723 | 1,203,844 | 1,284,302 |
Short term debt | 448,155 | 447,126 | 512,362 |
Long term debt | 964,595 | 430,000 | 430,000 |
Total liabilities | 1,412,750 | 877,126 | 942,362 |
Contributed capital | 305,973 | 326,718 | 448,300 |
Retained earnings | 0 | 0 | -106,360 |
Total equity | 305,973 | 326,718 | 341,940 |
Total equity and liabilities | 1,718,723 | 1,203,844 | 1,284,302 |
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