Organization
- Chairman of the board
- YH
- Years since formation
- 3 years
- since Aug 10, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Annual total result 2023
- 275,520
- NOK
- Total equity 2023
- 3,102,455
- NOK
Last update: Sep 9, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
YH | Chairman | 50 % directly |
GA | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GA | Board Member | 50 % directly |
YH | Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
GA | Ordinary shares | 50 | 50 % |
YH | Ordinary shares | 50 | 50 % |
Shares owned by the HK-HOLDING (HERHEIM KLEMENTSEN) AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 6,660 | 0.02 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -37,584Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | 275,520 | 3,338,564 |
Total assets | 3,345,281 | 3,476,935 |
Total liabilities | 242,826 | 450,000 |
Total equity | 3,102,455 | 3,026,935 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 37,584 | 18,148 |
Operating result | -37,584 | -18,148 |
Financial income/costs | 326,425 | 3,352,719 |
Profit before tax | 288,841 | 3,334,572 |
Total tax & extraordinary income/cost | 13,321 | -3,992 |
Annual Total Result | 275,520 | 3,338,564 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 1,878,900 | 1,303,892 |
Total current assets | 1,466,381 | 2,173,043 |
Total assets | 3,345,281 | 3,476,935 |
Short term debt | 0 | 450,000 |
Long term debt | 242,826 | 0 |
Total liabilities | 242,826 | 450,000 |
Contributed capital | 140,000 | 140,000 |
Retained earnings | 2,962,455 | 2,886,935 |
Total equity | 3,102,455 | 3,026,935 |
Total equity and liabilities | 3,345,281 | 3,476,935 |
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