Organization
- CEO
- BH
Bjarne Hellestø1977
- Chairman of the board
- BH
Bjarne Hellestø1977
- Years since formation
- 20 years
- since Oct 12, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 786
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 4,801,996
- NOK
- Annual total result 2023
- -777,891
- NOK
- Total equity 2023
- 12,351,088
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BH 1977 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
BH 1977 | Chairman | 100 % directly |
SH 1983 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BH 1977 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
BH 1977 | Ordinary shares | 786 | 100 % |
Shares owned by the INVESCO AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 100,000 | 100 % | |
| Ordinary shares | 100,000 | 100 % | |
| Ordinary shares | 67,500 | 67.5 % | |
| Ordinary shares | 67,500 | 67.5 % | |
| Ordinary shares | 510 | 51 % | |
| Ordinary shares | 200 | 20 % | |
| Class B shares | 17,913 | 10.07 % | |
| Class B shares | 139 | 10.04 % | |
| NO0003080806 | 15 | 0.67 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 4,801,996Operating profit 2023: NOK -314,853Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,801,996 | 24,778,311 | 45,745,300 |
Annual Total Result | -777,891 | 5,560,825 | 4,678,603 |
Total assets | 76,511,666 | 103,589,772 | 103,265,271 |
Total liabilities | 64,160,578 | 56,960,793 | 48,633,117 |
Total equity | 12,351,088 | 46,628,980 | 54,632,155 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,801,996 | 24,778,311 | 45,745,300 |
Total operating costs | 5,116,850 | 23,437,805 | 41,527,165 |
Operating result | -314,853 | 1,340,506 | 4,218,136 |
Financial income/costs | -428,820 | 4,835,334 | 1,499,984 |
Profit before tax | -743,673 | 6,175,840 | 5,718,120 |
Total tax & extraordinary income/cost | 34,218 | 615,015 | 1,039,517 |
Annual Total Result | -777,891 | 5,560,825 | 4,678,603 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 67,225,005 | 66,973,104 | 62,901,738 |
Total current assets | 9,286,661 | 36,616,668 | 40,363,533 |
Total assets | 76,511,666 | 103,589,772 | 103,265,271 |
Short term debt | 32,133,498 | 42,985,727 | 21,431,848 |
Long term debt | 32,027,080 | 13,975,066 | 27,201,269 |
Total liabilities | 64,160,578 | 56,960,793 | 48,633,117 |
Contributed capital | 786,000 | 786,000 | 786,000 |
Retained earnings | 11,565,088 | 45,842,980 | 53,846,155 |
Total equity | 12,351,088 | 46,628,980 | 54,632,155 |
Total equity and liabilities | 76,511,666 | 103,589,772 | 103,265,271 |
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
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.3
Main industrial group
Wholesale of food, beverages and tobacco
46.39
Industrial group
Non-specialised wholesale of food, beverages and tobacco
46.390
Industrial group
Non-specialised wholesale of food, beverages and tobacco