BUTIKKDRIFT HJELLESTAD AS
Keywords
foodbeveragestobacco
Organization
- CEO
- RA
Rasmus Amlie1972
- Chairman of the board
- RA
Rasmus Amlie1972
- Years since formation
- 19 years
- since Nov 1, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 15
Ownership
- Number of shares and share classes
- 5,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 19,962,824
- NOK
- Annual total result 2023
- -563,594
- NOK
- Total equity 2023
- -738,247
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RA 1972 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
RA 1972 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RA 1972 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
RA 1972 | Ordinary shares | 5,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 19,962,824 | 18,882,300 | 20,077,191 |
Annual Total Result | -563,594 | -332,255 | -55,209 |
Total assets | 3,261,530 | 2,985,215 | 2,388,694 |
Total liabilities | 3,999,777 | 3,159,869 | 2,231,093 |
Total equity | -738,247 | -174,653 | 157,601 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 19,962,824 | 18,882,300 | 20,077,191 |
Total operating costs | 20,268,173 | 19,233,303 | 20,106,096 |
Operating result | -305,350 | -351,004 | -28,904 |
Financial income/costs | -139,717 | -74,540 | -41,335 |
Profit before tax | -445,067 | -425,544 | -70,239 |
Total tax & extraordinary income/cost | 118,527 | -93,289 | -15,030 |
Annual Total Result | -563,594 | -332,255 | -55,209 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 418,530 | 657,129 | 103,123 |
Total current assets | 2,843,000 | 2,328,087 | 2,285,571 |
Total assets | 3,261,530 | 2,985,215 | 2,388,694 |
Short term debt | 3,524,787 | 2,563,430 | 2,077,866 |
Long term debt | 474,990 | 596,438 | 153,227 |
Total liabilities | 3,999,777 | 3,159,869 | 2,231,093 |
Contributed capital | 200,000 | 200,000 | 200,000 |
Retained earnings | -938,247 | -374,653 | -42,399 |
Total equity | -738,247 | -174,653 | 157,601 |
Total equity and liabilities | 3,261,530 | 2,985,215 | 2,388,694 |
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