Organization
- CEO
- RH
Rune Heggdal1965
- Chairman of the board
- TF
Truls Fjeldstad1967
- Years since formation
- 20 years
- since Dec 22, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 5,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 59,776,211
- NOK
- Annual total result 2023
- 2,794,349
- NOK
- Total equity 2023
- 70,423,565
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RH 1965 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TF 1967 | Chairman | - |
RH 1965 | Board Member | - |
SB | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BB 1996 | - | 1.58 % indirectly |
JB 1993 | - | 1.58 % indirectly |
Last update: Jul 16, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 5,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -10,643,248Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 59,776,211 | 54,635,033 | 52,939,842 |
Annual Total Result | 2,794,349 | 1,325,876 | 976,303 |
Total assets | 74,980,337 | 74,186,221 | 70,978,076 |
Total liabilities | 4,556,771 | 6,557,005 | 4,674,736 |
Total equity | 70,423,565 | 67,629,216 | 66,303,340 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 59,776,211 | 54,635,033 | 52,939,842 |
Total operating costs | 58,949,672 | 54,303,474 | 52,317,006 |
Operating result | 826,538 | 331,560 | 622,836 |
Financial income/costs | 2,756,295 | 1,368,377 | 628,834 |
Profit before tax | 3,582,834 | 1,699,936 | 1,251,670 |
Total tax & extraordinary income/cost | 788,485 | 374,060 | 275,367 |
Annual Total Result | 2,794,349 | 1,325,876 | 976,303 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 202,097 | 518,891 | 836,093 |
Total current assets | 74,778,239 | 73,667,330 | 70,141,983 |
Total assets | 74,980,337 | 74,186,221 | 70,978,076 |
Short term debt | 4,522,689 | 6,041,409 | 3,677,626 |
Long term debt | 34,083 | 515,596 | 997,109 |
Total liabilities | 4,556,771 | 6,557,005 | 4,674,736 |
Contributed capital | 41,686,911 | 41,686,911 | 41,686,911 |
Retained earnings | 28,736,654 | 25,942,305 | 24,616,429 |
Total equity | 70,423,565 | 67,629,216 | 66,303,340 |
Total equity and liabilities | 74,980,337 | 74,186,221 | 70,978,076 |
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