Organization
- Chairman of the board
- HK
Henning Kolnes1965
- Years since formation
- 7 years
- since Jan 16, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 43
Ownership
- Number of shares and share classes
- 883,096
- 1 share class
- Total number of shareholders
- 4
- 2 companies, 2 persons
Financials
- Total operating income 2023
- 11,228,339
- NOK
- Annual total result 2023
- -870,537
- NOK
- Total equity 2023
- 384,686
- NOK
Last update: Nov 21, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
HK 1965 | Contact Person, Chairman | 37.98 % directly |
JB 1999 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HK 1965 | Contact Person, Chairman | 37.98 % directly |
HD | - | 26.7 % indirectly |
RB | - | 25.32 % indirectly |
Last update: May 15, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HK 1965 | Ordinary shares | 335,400 | 37.98 % |
| Ordinary shares | 235,786 | 26.7 % | |
| Ordinary shares | 223,600 | 25.32 % | |
| Ordinary shares | 88,310 | 10 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,228,339 | 23,368,271 | 20,594,099 |
Annual Total Result | -870,537 | -326,988 | 1,136,476 |
Total assets | 3,795,987 | 5,548,770 | 5,476,361 |
Total liabilities | 3,411,301 | 4,293,546 | 3,894,149 |
Total equity | 384,686 | 1,255,224 | 1,582,212 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,228,339 | 23,368,271 | 20,594,099 |
Total operating costs | 11,989,460 | 23,662,879 | 19,084,550 |
Operating result | -761,121 | -294,608 | 1,509,549 |
Financial income/costs | -124,115 | -96,432 | -66,683 |
Profit before tax | -885,236 | -391,040 | 1,442,866 |
Total tax & extraordinary income/cost | -14,699 | -64,052 | 306,390 |
Annual Total Result | -870,537 | -326,988 | 1,136,476 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,497,229 | 3,040,444 | 2,752,502 |
Total current assets | 1,298,758 | 2,508,326 | 2,723,859 |
Total assets | 3,795,987 | 5,548,770 | 5,476,361 |
Short term debt | 2,486,319 | 3,053,857 | 2,340,400 |
Long term debt | 924,982 | 1,239,689 | 1,553,749 |
Total liabilities | 3,411,301 | 4,293,546 | 3,894,149 |
Contributed capital | 883,096 | 883,096 | 883,096 |
Retained earnings | -498,410 | 372,128 | 699,116 |
Total equity | 384,686 | 1,255,224 | 1,582,212 |
Total equity and liabilities | 3,795,987 | 5,548,770 | 5,476,361 |
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