Organization
- CEO
- TH
Tore Henriksen1965
- Chairman of the board
- TH
Tore Henriksen1965
- Years since formation
- 22 years
- since Jun 10, 2002
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 650
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 96,433,240
- NOK
- Annual total result 2023
- 2,051,447
- NOK
- Total equity 2023
- 2,023,034
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TH 1965 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TH 1965 | Chairman | - |
KH | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TH 1965 | - | 100 % directly |
Last update: Aug 19, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TH 1965 | Ordinary shares | 650 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 96,433,240 | 87,654,192 |
Annual Total Result | 2,051,447 | 2,111,285 |
Total assets | 13,486,890 | 13,361,896 |
Total liabilities | 11,463,856 | 11,357,395 |
Total equity | 2,023,034 | 2,004,501 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 96,433,240 | 87,654,192 |
Total operating costs | 93,889,182 | 85,029,285 |
Operating result | 2,544,058 | 2,624,907 |
Financial income/costs | 93,443 | 95,494 |
Profit before tax | 2,637,502 | 2,720,402 |
Total tax & extraordinary income/cost | 586,055 | 609,117 |
Annual Total Result | 2,051,447 | 2,111,285 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 1,243,613 | 637,499 |
Total current assets | 12,243,277 | 12,724,397 |
Total assets | 13,486,890 | 13,361,896 |
Short term debt | 11,463,856 | 11,357,395 |
Long term debt | 0 | 0 |
Total liabilities | 11,463,856 | 11,357,395 |
Contributed capital | 650,000 | 650,000 |
Retained earnings | 1,373,034 | 1,354,501 |
Total equity | 2,023,034 | 2,004,501 |
Total equity and liabilities | 13,486,890 | 13,361,896 |
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