Organization
- CEO
- TM
- Chairman of the board
- TM
- Years since formation
- 23 years
- since Jun 30, 2001
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 14
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 4,197,006
- NOK
- Annual total result 2023
- 49,133
- NOK
- Total equity 2023
- 416,254
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TM | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TM | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TM | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TM | Ordinary shares | 100 | 100 % |
Shares owned by the HØVRINGEN HANDEL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 66 | 2.2 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,197,006 | 4,329,261 | 4,667,664 |
Annual Total Result | 49,133 | -4,466 | -61,050 |
Total assets | 1,216,502 | 1,158,528 | 1,267,314 |
Total liabilities | 800,248 | 791,406 | 895,727 |
Total equity | 416,254 | 367,121 | 371,587 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,197,006 | 4,329,261 | 4,667,664 |
Total operating costs | 4,118,347 | 4,311,013 | 4,708,203 |
Operating result | 78,659 | 18,248 | -40,539 |
Financial income/costs | -29,526 | -22,713 | -20,511 |
Profit before tax | 49,133 | -4,466 | -61,050 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 49,133 | -4,466 | -61,050 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 66,900 | 85,760 | 112,910 |
Total current assets | 1,149,602 | 1,072,768 | 1,154,404 |
Total assets | 1,216,502 | 1,158,528 | 1,267,314 |
Short term debt | 441,481 | 376,490 | 424,387 |
Long term debt | 358,767 | 414,916 | 471,340 |
Total liabilities | 800,248 | 791,406 | 895,727 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 316,254 | 267,121 | 271,587 |
Total equity | 416,254 | 367,121 | 371,587 |
Total equity and liabilities | 1,216,502 | 1,158,528 | 1,267,314 |
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