Organization
- CEO
- HM
Henny Maria Hall1980
- Chairman of the board
- AU
Ali Uslu1974
- Years since formation
- 4 years
- since Feb 18, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 15
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 4,011,420
- NOK
- Annual total result 2023
- 115,240
- NOK
- Total equity 2023
- 71,854
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HM 1980 | Managing Director/CEO | 49 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AU 1974 | Chairman | 25.5 % indirectly |
IU 1974 | Board Member | 25.5 % indirectly |
| Board Member | - | |
HM 1980 | Board Member | 49 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HM 1980 | Managing Director/CEO, Board Member | 49 % directly |
IU 1974 | Board Member | 25.5 % indirectly |
AU 1974 | Chairman | 25.5 % indirectly |
Last update: Jan 3, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 510 | 51 % | |
HM 1980 | Ordinary shares | 490 | 49 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -10,983Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,011,420 | 3,780,542 | 1,577,846 |
Annual Total Result | 115,240 | -197,211 | 123,825 |
Total assets | 2,115,167 | 1,781,508 | 1,737,278 |
Total liabilities | 2,043,313 | 1,824,894 | 1,583,453 |
Total equity | 71,854 | -43,386 | 153,825 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,011,420 | 3,780,542 | 1,577,846 |
Total operating costs | 3,895,178 | 4,001,325 | 1,419,194 |
Operating result | 116,242 | -220,783 | 158,652 |
Financial income/costs | 37 | -488 | 121 |
Profit before tax | 116,279 | -221,271 | 158,773 |
Total tax & extraordinary income/cost | 1,039 | -24,060 | 34,948 |
Annual Total Result | 115,240 | -197,211 | 123,825 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 476,490 | 546,810 | 617,130 |
Total current assets | 1,638,677 | 1,234,698 | 1,120,148 |
Total assets | 2,115,167 | 1,781,508 | 1,737,278 |
Short term debt | 842,274 | 624,894 | 559,393 |
Long term debt | 1,201,039 | 1,200,000 | 1,024,060 |
Total liabilities | 2,043,313 | 1,824,894 | 1,583,453 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 41,854 | -73,386 | 123,825 |
Total equity | 71,854 | -43,386 | 153,825 |
Total equity and liabilities | 2,115,167 | 1,781,508 | 1,737,278 |
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