Organization
- Chairman of the board
- HB
Hilde Børresen1972
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 16
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 47,240,720
- NOK
- Annual total result 2023
- 947,745
- NOK
- Total equity 2023
- 5,581,552
- NOK
Last update: Dec 31, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
MB 1949 | Contact Person | - |
HB 1972 | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HB 1972 | Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -29,314Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 47,240,720 | 45,274,666 | 47,361,736 |
Annual Total Result | 947,745 | 1,245,921 | 1,107,245 |
Total assets | 11,250,172 | 9,981,321 | 11,683,479 |
Total liabilities | 5,668,620 | 4,512,415 | 7,460,493 |
Total equity | 5,581,552 | 5,468,907 | 4,222,986 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 47,240,720 | 45,274,666 | 47,361,736 |
Total operating costs | 45,992,572 | 43,626,923 | 45,803,599 |
Operating result | 1,248,148 | 1,647,742 | 1,558,137 |
Financial income/costs | -32,978 | -50,540 | -138,591 |
Profit before tax | 1,215,170 | 1,597,203 | 1,419,546 |
Total tax & extraordinary income/cost | 267,425 | 351,282 | 312,301 |
Annual Total Result | 947,745 | 1,245,921 | 1,107,245 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,352,296 | 1,426,310 | 1,658,792 |
Total current assets | 9,897,876 | 8,555,012 | 10,024,687 |
Total assets | 11,250,172 | 9,981,321 | 11,683,479 |
Short term debt | 5,642,720 | 3,410,719 | 3,495,455 |
Long term debt | 25,900 | 1,101,696 | 3,965,038 |
Total liabilities | 5,668,620 | 4,512,415 | 7,460,493 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 5,481,552 | 5,368,907 | 4,122,986 |
Total equity | 5,581,552 | 5,468,907 | 4,222,986 |
Total equity and liabilities | 11,250,172 | 9,981,321 | 11,683,479 |
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