Organization
- CEO
- TH
Tom Hagenes1979
- Chairman of the board
- TH
Tom Hagenes1979
- Years since formation
- 28 years
- since Feb 13, 1997
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 15
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 61,293,976
- NOK
- Annual total result 2023
- 268,375
- NOK
- Total equity 2023
- 4,674,296
- NOK
Last update: Nov 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TH 1979 | Managing Director/CEO | 32 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TH 1979 | Chairman | 32 % indirectly |
LH 1974 | Board Member | 32 % indirectly |
SH 1949 | Board Member | 36 % indirectly |
HH | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SH 1949 | Board Member | 36 % indirectly |
LH 1974 | Board Member | 32 % indirectly |
TH 1979 | Managing Director/CEO, Chairman | 32 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,867,154Operating profit 2023: NOK -2,648,753Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 61,293,976 | 51,122,280 | 62,360,770 |
Annual Total Result | 268,375 | -409,446 | 992,336 |
Total assets | 17,751,736 | 18,056,082 | 17,168,802 |
Total liabilities | 13,077,440 | 13,392,087 | 12,706,436 |
Total equity | 4,674,296 | 4,663,994 | 4,462,366 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 61,293,976 | 51,122,280 | 62,360,770 |
Total operating costs | 61,059,050 | 51,719,681 | 61,087,816 |
Operating result | 234,927 | -597,401 | 1,272,954 |
Financial income/costs | 109,144 | 72,470 | -728 |
Profit before tax | 344,071 | -524,931 | 1,272,226 |
Total tax & extraordinary income/cost | 75,696 | -115,485 | 279,890 |
Annual Total Result | 268,375 | -409,446 | 992,336 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 210,733 | 241,294 | 340,015 |
Total current assets | 17,541,003 | 17,814,787 | 16,828,787 |
Total assets | 17,751,736 | 18,056,082 | 17,168,802 |
Short term debt | 13,077,440 | 13,392,087 | 12,706,436 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 13,077,440 | 13,392,087 | 12,706,436 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 4,574,296 | 4,563,994 | 4,362,366 |
Total equity | 4,674,296 | 4,663,994 | 4,462,366 |
Total equity and liabilities | 17,751,736 | 18,056,082 | 17,168,802 |
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