Organization
- CEO
- BK
- Chairman of the board
- BK
- Years since formation
- 27 years
- since Oct 13, 1997
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 19
Ownership
- Number of shares and share classes
- 400
- 1 share class
- Total number of shareholders
- 4
- 1 company, 3 persons
Financials
- Total operating income 2023
- 82,063,760
- NOK
- Annual total result 2023
- 2,741,667
- NOK
- Total equity 2023
- 8,803,961
- NOK
Last update: Oct 14, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
BK | Managing Director/CEO | 64.25 % directly |
Board
Name | Role | Shares |
---|---|---|
BK | Chairman | 64.25 % directly |
KJ | Alternate Member | 9 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
BK | Managing Director/CEO, Chairman | 64.25 % directly |
IH | - | 13.5 % directly |
BI | - | 13.25 % indirectly |
KJ | Alternate Member | 9 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
BK | Ordinary shares | 257 | 64.25 % |
IH | Ordinary shares | 54 | 13.5 % |
Ordinary shares | 53 | 13.25 % | |
KJ | Ordinary shares | 36 | 9 % |
Shares owned by the IVAR O HAUGEN MAT AS
Name | Share class | Number of shares | Share |
---|---|---|---|
NO0004527607 | 2,388 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 82,063,760 | 75,170,770 | 78,195,778 |
Annual Total Result | 2,741,667 | 2,274,735 | 2,666,496 |
Total assets | 17,297,778 | 12,957,756 | 12,951,532 |
Total liabilities | 8,493,817 | 5,395,462 | 7,663,974 |
Total equity | 8,803,961 | 7,562,293 | 5,287,558 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 82,063,760 | 75,170,770 | 78,195,778 |
Total operating costs | 78,699,293 | 72,343,854 | 74,859,063 |
Operating result | 3,364,468 | 2,826,915 | 3,336,714 |
Financial income/costs | 131,784 | 72,891 | 66,190 |
Profit before tax | 3,496,251 | 2,899,806 | 3,402,904 |
Total tax & extraordinary income/cost | 754,584 | 625,071 | 736,408 |
Annual Total Result | 2,741,667 | 2,274,735 | 2,666,496 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 1,814,065 | 2,248,439 | 2,707,193 |
Total current assets | 15,483,713 | 10,709,316 | 10,244,339 |
Total assets | 17,297,778 | 12,957,756 | 12,951,532 |
Short term debt | 8,408,379 | 5,271,825 | 7,526,585 |
Long term debt | 85,438 | 123,637 | 137,389 |
Total liabilities | 8,493,817 | 5,395,462 | 7,663,974 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 8,703,961 | 7,462,293 | 5,187,558 |
Total equity | 8,803,961 | 7,562,293 | 5,287,558 |
Total equity and liabilities | 17,297,778 | 12,957,756 | 12,951,532 |
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