Organization
- CEO
- SH
Steinar Hansen1984
- Chairman of the board
- SH
Steinar Hansen1984
- Years since formation
- 29 years
- since Apr 9, 1996
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 24
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 41,780,077
- NOK
- Annual total result 2023
- 629,046
- NOK
- Total equity 2023
- 4,548,354
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SH 1984 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
SH 1984 | Chairman | - |
SE | Board Member | 5 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SH 1984 | - | 95 % indirectly |
SE | Board Member | 5 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 95 | 95 % | |
| Ordinary shares | 5 | 5 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 104,406Operating profit 2023: NOK -72,221Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 41,780,077 | 41,163,331 | 45,313,920 |
Annual Total Result | 629,046 | 292,800 | 1,381,109 |
Total assets | 9,094,925 | 8,829,150 | 10,222,539 |
Total liabilities | 4,546,571 | 4,100,629 | 5,582,106 |
Total equity | 4,548,354 | 4,728,522 | 4,640,433 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 41,780,077 | 41,163,331 | 45,313,920 |
Total operating costs | 40,914,184 | 40,750,635 | 43,487,742 |
Operating result | 865,893 | 412,697 | 1,826,177 |
Financial income/costs | -9,942 | -19,704 | -24,238 |
Profit before tax | 855,951 | 392,992 | 1,801,940 |
Total tax & extraordinary income/cost | 226,905 | 100,192 | 420,831 |
Annual Total Result | 629,046 | 292,800 | 1,381,109 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,844,196 | 2,491,293 | 2,366,630 |
Total current assets | 7,250,729 | 6,337,857 | 7,855,909 |
Total assets | 9,094,925 | 8,829,150 | 10,222,539 |
Short term debt | 4,546,571 | 4,100,629 | 5,022,279 |
Long term debt | 0 | 0 | 559,827 |
Total liabilities | 4,546,571 | 4,100,629 | 5,582,106 |
Contributed capital | 217,318 | 217,318 | 217,318 |
Retained earnings | 4,331,036 | 4,511,204 | 4,423,115 |
Total equity | 4,548,354 | 4,728,522 | 4,640,433 |
Total equity and liabilities | 9,094,925 | 8,829,150 | 10,222,539 |
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