Organization
- CEO
- Chairman of the board
- ØA
- Years since formation
- 13 years
- since Feb 21, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 250
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 8,037,978
- NOK
- Annual total result 2023
- -6,451
- NOK
- Total equity 2023
- 230,724
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
ØA | Chairman | 50 % directly |
| Alternate Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Alternate Member | 50 % directly | |
ØA | Chairman | 50 % directly |
Last update: Dec 3, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 125 | 50 % | |
ØA | Ordinary shares | 125 | 50 % |
Shares owned by the PÅ HJØRNE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 8,037,978Operating profit 2023: NOK 49,417Employees: 13
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,037,978 | 7,262,892 | 7,175,729 |
Annual Total Result | -6,451 | -92,937 | 38,390 |
Total assets | 3,111,953 | 3,019,429 | 2,964,639 |
Total liabilities | 2,881,229 | 2,782,253 | 2,634,527 |
Total equity | 230,724 | 237,175 | 330,112 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,037,978 | 7,262,892 | 7,175,729 |
Total operating costs | 7,988,561 | 7,309,920 | 7,114,578 |
Operating result | 49,417 | -47,029 | 61,151 |
Financial income/costs | -55,868 | -44,682 | -10,053 |
Profit before tax | -6,451 | -91,711 | 51,097 |
Total tax & extraordinary income/cost | 0 | 1,226 | 12,707 |
Annual Total Result | -6,451 | -92,937 | 38,390 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,237,248 | 2,140,689 | 2,123,875 |
Total current assets | 874,705 | 878,739 | 840,764 |
Total assets | 3,111,953 | 3,019,429 | 2,964,639 |
Short term debt | 700,126 | 724,928 | 617,650 |
Long term debt | 2,181,103 | 2,057,325 | 2,016,877 |
Total liabilities | 2,881,229 | 2,782,253 | 2,634,527 |
Contributed capital | 50,000 | 250,000 | 250,000 |
Retained earnings | 180,724 | -12,825 | 80,112 |
Total equity | 230,724 | 237,175 | 330,112 |
Total equity and liabilities | 3,111,953 | 3,019,429 | 2,964,639 |
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
47.112
Industrial group
Retail sale in non-specialised kiosks with food, beverages or tobacco predominating