Organization
- CEO
- JP
- Chairman of the board
- JP
- Years since formation
- 25 years
- since Dec 27, 1999
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,100
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 50,400
- NOK
- Annual total result 2023
- -2,548,996
- NOK
- Total equity 2023
- 4,750,488
- NOK
Last update: Sep 3, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
JP | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
JP | Chairman | 100 % directly |
AH | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
JP | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
JP | Ordinary shares | 2,100 | 100 % |
Shares owned by the HØILI HOLDING AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 3,000 | 100 % | |
NO0010458540 | 7,759,231 | 50.82 % | |
NO0010863210 | 38,612,029 | 14.1 % | |
Ordinary shares | 733,446 | 5.76 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 50,400Operating profit 2023: NOK -932,320Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 50,400 | 151,200 | 907,900 |
Annual Total Result | -2,548,996 | 6,724,703 | 4,309,647 |
Total assets | 4,993,651 | 7,508,493 | 5,616,638 |
Total liabilities | 243,162 | 209,008 | 940,557 |
Total equity | 4,750,488 | 7,299,484 | 4,676,081 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 50,400 | 151,200 | 907,900 |
Total operating costs | 982,720 | 707,789 | 716,202 |
Operating result | -932,320 | -556,589 | 191,698 |
Financial income/costs | -1,616,676 | 7,281,292 | 4,117,949 |
Profit before tax | -2,548,996 | 6,724,703 | 4,309,647 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -2,548,996 | 6,724,703 | 4,309,647 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 4,828,094 | 7,188,438 | 4,765,077 |
Total current assets | 165,557 | 320,055 | 851,561 |
Total assets | 4,993,651 | 7,508,493 | 5,616,638 |
Short term debt | 243,162 | 209,008 | 940,557 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 243,162 | 209,008 | 940,557 |
Contributed capital | 2,148,598 | 2,148,598 | 2,148,598 |
Retained earnings | 2,601,890 | 5,150,886 | 2,527,483 |
Total equity | 4,750,488 | 7,299,484 | 4,676,081 |
Total equity and liabilities | 4,993,650 | 7,508,492 | 5,616,638 |
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
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.1
Main industrial group
Wholesale on a fee or contract basis
46.17
Industrial group
Agents involved in the sale of food, beverages and tobacco
46.170
Industrial group
Agents involved in the sale of food, beverages and tobacco