Organization
- CEO
- HM
Halvard Mikalsen1976
- Chairman of the board
- HM
Halvard Mikalsen1976
- Years since formation
- 24 years
- since Apr 17, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 5,361,742
- NOK
- Annual total result 2023
- 278,688
- NOK
- Total equity 2023
- 1,367,879
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HM 1976 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HM 1976 | Chairman | 100 % directly |
| Board Member | - | |
JM 1968 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HM 1976 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HM 1976 | Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 5,361,742 | 5,180,959 |
Annual Total Result | 278,688 | 127,557 |
Total assets | 2,697,949 | 2,421,683 |
Total liabilities | 1,330,070 | 1,332,492 |
Total equity | 1,367,879 | 1,089,191 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 5,361,742 | 5,180,959 |
Total operating costs | 5,112,257 | 5,022,433 |
Operating result | 249,485 | 158,526 |
Financial income/costs | -16,108 | -32,612 |
Profit before tax | 233,377 | 125,914 |
Total tax & extraordinary income/cost | -45,311 | -1,643 |
Annual Total Result | 278,688 | 127,557 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 1,495,969 | 1,495,527 |
Total current assets | 1,201,980 | 926,155 |
Total assets | 2,697,949 | 2,421,683 |
Short term debt | 456,217 | 265,084 |
Long term debt | 873,853 | 1,067,408 |
Total liabilities | 1,330,070 | 1,332,492 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | 1,267,879 | 989,191 |
Total equity | 1,367,879 | 1,089,191 |
Total equity and liabilities | 2,697,949 | 2,421,683 |
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