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H

HOLMLIA DAGLIGVARE AS827 089 052

Purchase and sale
Limited company
Nordåsveien 72 1251 OSLO, Norge

Organization

Chairman of the board
Years since formation
4 years
since May 18, 2021
Type
Limited company
VAT registered
Yes
Number of employees
9

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
20,934,483
NOK
Annual total result 2023
-187,584
NOK
Total equity 2023
500,000
NOK
Last update: Jan 15, 2025

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
indirectly

Board

NameRoleShares
Chairman
100 %
indirectly
Board Member-

Others

NameRoleShares
P
PRICEWATERHOUSECOOPERS AS
Auditor-
I
I K LYKKE DRIFT AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classTotal number of sharesShare
W
WESENBERG AS
Ordinary shares
100
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 20,961,359
    Operating profit 2023: NOK 108,185
    Employees: 9

Financials

in NOK

Summary

Year202320222021
Total operating income
20,934,483
20,688,287
8,356,047
Annual Total Result
-187,584
-604,997
-369,035
Total assets
4,163,506
3,218,758
2,648,193
Total liabilities
3,663,506
3,289,308
2,298,791
Total equity
500,000
-70,550
349,402

P&L

Year202320222021
Total operating income
20,934,483
20,688,287
8,356,047
Total operating costs
20,971,871
21,320,031
8,800,941
Operating result
-37,388
-631,744
-444,894
Financial income/costs
-203,103
-143,893
-29,799
Profit before tax
-240,491
-775,637
-474,693
Total tax & extraordinary income/cost
-52,907
-170,640
-105,658
Annual Total Result
-187,584
-604,997
-369,035

Balance overview

Year202320222021
Total fixed assets
514,269
489,847
90,610
Total current assets
3,649,237
2,728,912
2,557,583
Total assets
4,163,506
3,218,758
2,648,193
Short term debt
3,663,506
3,289,308
2,298,791
Long term debt
0
0
0
Total liabilities
3,663,506
3,289,308
2,298,791
Contributed capital
500,000
500,000
500,000
Retained earnings
0
-570,550
-150,598
Total equity
500,000
-70,550
349,402
Total equity and liabilities
4,163,506
3,218,758
2,648,193

Classification

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