Organization
- CEO
- HM
- Chairman of the board
- HM
- Years since formation
- 12 years
- since Nov 14, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 4
- persons
Financials
- Total operating income 2023
- 13,765,349
- NOK
- Annual total result 2023
- 225,883
- NOK
- Total equity 2023
- 1,178,716
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HM | Managing Director/CEO | 60 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HM | Chairman | 60 % directly |
AG | Board Member | 20 % directly |
MA 1953 | Board Member | 10 % directly |
SM | Alternate Member | 10 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HM | Managing Director/CEO, Chairman | 60 % directly |
AG | Board Member | 20 % directly |
MA 1953 | Board Member | 10 % directly |
SM | Alternate Member | 10 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HM | Ordinary shares | 60 | 60 % |
AG | Ordinary shares | 20 | 20 % |
MA 1953 | Ordinary shares | 10 | 10 % |
SM | Ordinary shares | 10 | 10 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,765,349 | 13,200,415 | 13,380,726 |
Annual Total Result | 225,883 | -85,538 | 52,343 |
Total assets | 3,133,230 | 2,573,979 | 3,534,153 |
Total liabilities | 1,954,514 | 1,621,146 | 2,495,783 |
Total equity | 1,178,716 | 952,833 | 1,038,371 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,765,349 | 13,200,415 | 13,380,726 |
Total operating costs | 13,445,287 | 13,248,425 | 13,259,342 |
Operating result | 320,061 | -48,010 | 121,384 |
Financial income/costs | -28,261 | -59,302 | -53,843 |
Profit before tax | 291,801 | -107,312 | 67,541 |
Total tax & extraordinary income/cost | 65,918 | -21,774 | 15,198 |
Annual Total Result | 225,883 | -85,538 | 52,343 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 667,429 | 602,007 | 634,280 |
Total current assets | 2,465,800 | 1,971,972 | 2,899,874 |
Total assets | 3,133,230 | 2,573,979 | 3,534,153 |
Short term debt | 1,954,514 | 1,621,146 | 2,490,980 |
Long term debt | 0 | 0 | 4,803 |
Total liabilities | 1,954,514 | 1,621,146 | 2,495,783 |
Contributed capital | 100,000 | 90,000 | 90,000 |
Retained earnings | 1,078,716 | 862,833 | 948,371 |
Total equity | 1,178,716 | 952,833 | 1,038,371 |
Total equity and liabilities | 3,133,230 | 2,573,979 | 3,534,153 |
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