Organization
- CEO
- JH
Johannes Hetland1976
- Chairman of the board
- TF
Truls Fjeldstad1967
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 15,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 227,199,343
- NOK
- Annual total result 2023
- 518,055
- NOK
- Total equity 2023
- 50,405,006
- NOK
Last update: Jan 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JH 1976 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TF 1967 | Chairman | - |
SB | Board Member | - |
TB 1989 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BB 1996 | - | 1.58 % indirectly |
JB 1993 | - | 1.58 % indirectly |
Last update: Jan 9, 2025
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -10,643,248Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 227,199,343 | 218,828,293 | 208,820,905 |
Annual Total Result | 518,055 | -4,118,778 | 2,237,793 |
Total assets | 81,493,790 | 84,667,637 | 75,876,267 |
Total liabilities | 31,088,783 | 34,612,872 | 26,402,397 |
Total equity | 50,405,006 | 50,054,765 | 49,473,870 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 227,199,343 | 218,828,293 | 208,820,905 |
Total operating costs | 228,535,769 | 225,139,403 | 206,361,705 |
Operating result | -1,336,426 | -6,311,110 | 2,459,200 |
Financial income/costs | 1,999,069 | 1,030,647 | 421,751 |
Profit before tax | 662,643 | -5,280,463 | 2,880,951 |
Total tax & extraordinary income/cost | 144,588 | -1,161,685 | 643,158 |
Annual Total Result | 518,055 | -4,118,778 | 2,237,793 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,121,068 | 1,146,156 | 4,727,285 |
Total current assets | 76,372,722 | 83,521,480 | 71,148,982 |
Total assets | 81,493,790 | 84,667,637 | 75,876,267 |
Short term debt | 28,189,377 | 32,044,137 | 23,088,340 |
Long term debt | 2,899,406 | 2,568,734 | 3,314,057 |
Total liabilities | 31,088,783 | 34,612,872 | 26,402,397 |
Contributed capital | 50,054,765 | 50,054,765 | 45,546,435 |
Retained earnings | 350,241 | 0 | 3,927,435 |
Total equity | 50,405,006 | 50,054,765 | 49,473,870 |
Total equity and liabilities | 81,493,790 | 84,667,637 | 75,876,267 |
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