Organization
- CEO
- PH
- Chairman of the board
- LE
- Years since formation
- 11 years
- since Oct 7, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 32
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 68,550,653
- NOK
- Annual total result 2023
- 116,015
- NOK
- Total equity 2023
- 894,946
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PH | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
LE | Chairman | 50 % directly |
PH | Board Member | 50 % directly |
MK | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PH | Managing Director/CEO, Board Member | 50 % directly |
LE | Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
LE | Ordinary shares | 250 | 50 % |
PH | Ordinary shares | 250 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 68,550,653 | 71,795,226 |
Annual Total Result | 116,015 | 358,216 |
Total assets | 7,371,326 | 6,603,985 |
Total liabilities | 6,476,380 | 5,425,054 |
Total equity | 894,946 | 1,178,931 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 68,550,653 | 71,795,226 |
Total operating costs | 68,455,137 | 71,362,096 |
Operating result | 95,516 | 433,130 |
Financial income/costs | 53,642 | 31,830 |
Profit before tax | 149,158 | 464,960 |
Total tax & extraordinary income/cost | 33,143 | 106,744 |
Annual Total Result | 116,015 | 358,216 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 100,851 | 153,691 |
Total current assets | 7,270,475 | 6,450,294 |
Total assets | 7,371,326 | 6,603,985 |
Short term debt | 6,476,380 | 5,421,090 |
Long term debt | 0 | 3,964 |
Total liabilities | 6,476,380 | 5,425,054 |
Contributed capital | 500,000 | 500,000 |
Retained earnings | 394,946 | 678,931 |
Total equity | 894,946 | 1,178,931 |
Total equity and liabilities | 7,371,326 | 6,603,985 |
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