Organization
- CEO
- SH
Steinar Hegge1965
- Chairman of the board
- HJ
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 4,142,008
- NOK
- Annual total result 2023
- -5,558,767
- NOK
- Total equity 2023
- 61,273,682
- NOK
Last update: Sep 16, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SH 1965 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
HJ | Chairman | - |
KG 1965 | Board Member | - |
RG 1970 | Board Member | 90 % indirectly |
SH 1965 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RG 1970 | Board Member | 90 % indirectly |
| - | 10 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,000 | 100 % |
Shares owned by the FROGNEREIENDOM AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,000 | 100 % | |
| Ordinary shares | 181 | 100 % | |
| Ordinary shares | 3,000,000 | 100 % | |
| Ordinary shares | 3,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -206,373Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,142,008 | 3,765,605 | 2,221,064 |
Annual Total Result | -5,558,767 | -755,630 | 861,322 |
Total assets | 314,053,817 | 321,738,328 | 9,699,819 |
Total liabilities | 252,780,135 | 275,197,506 | 2,314,973 |
Total equity | 61,273,682 | 46,540,821 | 7,384,846 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,142,008 | 3,765,605 | 2,221,064 |
Total operating costs | 4,333,850 | 2,069,284 | 1,063,402 |
Operating result | -191,842 | 1,696,321 | 1,157,662 |
Financial income/costs | -6,910,124 | -2,665,111 | -53,404 |
Profit before tax | -7,101,966 | -968,789 | 1,104,259 |
Total tax & extraordinary income/cost | -1,543,199 | -213,159 | 242,937 |
Annual Total Result | -5,558,767 | -755,630 | 861,322 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 278,508,678 | 270,771,501 | 9,485,289 |
Total current assets | 35,545,139 | 50,966,827 | 214,530 |
Total assets | 314,053,817 | 321,738,328 | 9,699,819 |
Short term debt | 153,482,247 | 175,220,718 | 1,459,064 |
Long term debt | 99,297,888 | 99,976,788 | 855,909 |
Total liabilities | 252,780,135 | 275,197,506 | 2,314,973 |
Contributed capital | 61,273,682 | 43,811,606 | 3,900,000 |
Retained earnings | 0 | 2,729,215 | 3,484,846 |
Total equity | 61,273,682 | 46,540,821 | 7,384,846 |
Total equity and liabilities | 314,053,817 | 321,738,328 | 9,699,819 |
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