DALEN SERVICESENTER AS
Keywords
shop trade
Organization
- CEO
- HH
Hjarle Hansen1956
- Chairman of the board
- HH
Hjarle Hansen1956
- Years since formation
- 6 years
- since Sep 24, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 4,797,228
- NOK
- Annual total result 2023
- -355,189
- NOK
- Total equity 2023
- -688,782
- NOK
Last update: Feb 12, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HH 1956 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
HH 1956 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RB 1967 | - | 100 % directly |
Last update: Dec 31, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
RB 1967 | Ordinary shares | 3,000 | 100 % |
Shares owned by the DALEN SERVICESENTER AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | 0.68 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,797,228 | 5,343,764 | 5,762,782 |
Annual Total Result | -355,189 | -555,583 | -54,655 |
Total assets | 631,642 | 751,571 | 968,389 |
Total liabilities | 1,320,423 | 1,085,163 | 746,398 |
Total equity | -688,782 | -333,592 | 221,991 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,797,228 | 5,343,764 | 5,762,782 |
Total operating costs | 5,129,403 | 5,877,520 | 5,800,799 |
Operating result | -332,175 | -533,756 | -38,017 |
Financial income/costs | -23,014 | -21,827 | -20,265 |
Profit before tax | -355,189 | -555,583 | -58,282 |
Total tax & extraordinary income/cost | 0 | 0 | -3,627 |
Annual Total Result | -355,189 | -555,583 | -54,655 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 140,848 | 241,623 | 327,897 |
Total current assets | 490,794 | 509,949 | 640,492 |
Total assets | 631,642 | 751,571 | 968,389 |
Short term debt | 1,260,163 | 959,640 | 526,596 |
Long term debt | 60,260 | 125,523 | 219,802 |
Total liabilities | 1,320,423 | 1,085,163 | 746,398 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | -713,212 | -358,022 | 197,561 |
Total equity | -688,782 | -333,592 | 221,991 |
Total equity and liabilities | 631,642 | 751,571 | 968,389 |
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