Organization
- CEO
- AH
- Chairman of the board
- AH
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 434
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2022
- 7,000,000
- NOK
- Total equity 2022
- 17,068,059
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AH | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AH | Chairman | 100 % directly |
BE | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AH | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AH | Ordinary shares | 434 | 100 % |
Shares owned by the HOLLEVIK HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 126 | 100 % | |
| Ordinary shares | 157 | 100 % | |
| Ordinary shares | 118 | 100 % | |
| Ordinary shares | 300 | 100 % | |
| Ordinary shares | 2,650 | 96.36 % |
Last update: May 24, 2024
Group structure
- Total operating income 2022: NOK 0Operating profit 2022: NOK -305,795Employees: 0
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | 7,000,000 | 0 |
Total assets | 24,564,171 | 16,801,212 |
Total liabilities | 7,496,112 | 5,211,153 |
Total equity | 17,068,059 | 11,590,059 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 305,795 | 118,706 |
Operating result | -305,795 | -118,706 |
Financial income/costs | 7,305,795 | 118,706 |
Profit before tax | 7,000,000 | 0 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | 7,000,000 | 0 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 17,250,237 | 16,620,237 |
Total current assets | 7,313,934 | 180,975 |
Total assets | 24,564,171 | 16,801,212 |
Short term debt | 140,416 | 5,011,153 |
Long term debt | 7,355,696 | 200,000 |
Total liabilities | 7,496,112 | 5,211,153 |
Contributed capital | 7,318,000 | 7,318,000 |
Retained earnings | 9,750,059 | 4,272,059 |
Total equity | 17,068,059 | 11,590,059 |
Total equity and liabilities | 24,564,171 | 16,801,212 |
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