Organization
- CEO
- HS
Henrik Stordal1978
- Chairman of the board
- HS
Henrik Stordal1978
- Years since formation
- 3 years
- since Dec 21, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 14,150,880
- NOK
- Annual total result 2023
- -323,166
- NOK
- Total equity 2023
- -640,745
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HS 1978 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HS 1978 | Chairman | 50 % directly |
SV 1969 | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SV 1969 | Board Member | 50 % directly |
HS 1978 | Managing Director/CEO, Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HS 1978 | Ordinary shares | 50 | 50 % |
SV 1969 | Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 14,150,880 | 11,317,096 | 0 |
Annual Total Result | -323,166 | -1,102,860 | -14,719 |
Total assets | 2,580,353 | 2,982,405 | 98,250 |
Total liabilities | 3,221,098 | 3,299,985 | 12,969 |
Total equity | -640,745 | -317,579 | 85,281 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 14,150,880 | 11,317,096 | 0 |
Total operating costs | 14,345,094 | 12,314,103 | 14,719 |
Operating result | -194,214 | -997,006 | -14,719 |
Financial income/costs | -128,952 | -105,854 | 0 |
Profit before tax | -323,166 | -1,102,860 | -14,719 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -323,166 | -1,102,860 | -14,719 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 503,753 | 1,185,027 | 0 |
Total current assets | 2,076,599 | 1,797,378 | 98,250 |
Total assets | 2,580,353 | 2,982,405 | 98,250 |
Short term debt | 1,363,272 | 1,439,155 | 12,969 |
Long term debt | 1,857,826 | 1,860,830 | 0 |
Total liabilities | 3,221,098 | 3,299,985 | 12,969 |
Contributed capital | 800,000 | 800,000 | 100,000 |
Retained earnings | -1,440,745 | -1,117,579 | -14,719 |
Total equity | -640,745 | -317,579 | 85,281 |
Total equity and liabilities | 2,580,353 | 2,982,405 | 98,250 |
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