Organization
- CEO
- HW
Hans Weman1950
- Chairman of the board
- HW
Hans Weman1950
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 250
- 1 share class
- Total number of shareholders
- 7
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 252,000
- NOK
- Annual total result 2023
- 2,195,347
- NOK
- Total equity 2023
- 2,103,438
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
HW 1950 | Managing Director/CEO | 26.8 % directly |
Board
Name | Role | Shares |
---|---|---|
HW 1950 | Chairman | 26.8 % directly |
LB 1957 | Alternate Member | 54.4 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
LB 1957 | Alternate Member | 54.4 % directly |
HW 1950 | Managing Director/CEO, Chairman | 26.8 % directly |
LW 1976 | - | 5.6 % directly |
KE 1978 | - | 5.6 % directly |
LW 1991 | - | 5.6 % directly |
JK | - | 1.2 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
LB 1957 | Ordinary shares | 136 | 54.4 % |
HW 1950 | Ordinary shares | 67 | 26.8 % |
KE 1978 | Ordinary shares | 14 | 5.6 % |
LW 1976 | Ordinary shares | 14 | 5.6 % |
LW 1991 | Ordinary shares | 14 | 5.6 % |
JK | Ordinary shares | 3 | 1.2 % |
BK 1957 | Ordinary shares | 2 | 0.8 % |
Shares owned by the MATBUA EIENDOM AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 200 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 252,000Operating profit 2023: NOK 18,767Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 252,000 | 252,000 | 252,000 |
Annual Total Result | 2,195,347 | 2,127,447 | 3,391,489 |
Total assets | 5,769,454 | 5,470,466 | 7,346,764 |
Total liabilities | 3,666,017 | 2,962,375 | 4,766,120 |
Total equity | 2,103,438 | 2,508,091 | 2,580,644 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 252,000 | 252,000 | 252,000 |
Total operating costs | 233,233 | 195,025 | 278,753 |
Operating result | 18,767 | 56,975 | -26,753 |
Financial income/costs | 2,794,685 | 2,670,357 | 4,374,818 |
Profit before tax | 2,813,452 | 2,727,332 | 4,348,064 |
Total tax & extraordinary income/cost | 618,105 | 599,885 | 956,575 |
Annual Total Result | 2,195,347 | 2,127,447 | 3,391,489 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 2,811,904 | 2,664,487 | 2,670,774 |
Total current assets | 2,957,551 | 2,805,979 | 4,675,990 |
Total assets | 5,769,454 | 5,470,466 | 7,346,764 |
Short term debt | 3,649,495 | 2,837,845 | 4,311,754 |
Long term debt | 16,521 | 124,530 | 454,366 |
Total liabilities | 3,666,017 | 2,962,375 | 4,766,120 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 2,003,438 | 2,408,091 | 2,480,644 |
Total equity | 2,103,438 | 2,508,091 | 2,580,644 |
Total equity and liabilities | 5,769,454 | 5,470,466 | 7,346,764 |
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