Organization
- CEO
- SR
Stein Rune Hegg1962
- Chairman of the board
- SR
Stein Rune Hegg1962
- Years since formation
- 12 years
- since May 28, 2013
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 1,059,953
- NOK
- Annual total result 2023
- -49,670
- NOK
- Total equity 2023
- 5,055,087
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SR 1962 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SR 1962 | Chairman | 100 % directly |
TH 1935 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SR 1962 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
SR 1962 | Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,059,953 | 5,924,842 | 5,751,915 |
Annual Total Result | -49,670 | 1,789,979 | 537,825 |
Total assets | 6,173,666 | 5,988,517 | 4,174,538 |
Total liabilities | 1,118,580 | 883,761 | 859,761 |
Total equity | 5,055,087 | 5,104,756 | 3,314,777 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,059,953 | 5,924,842 | 5,751,915 |
Total operating costs | 1,117,745 | 3,680,591 | 5,081,058 |
Operating result | -57,791 | 2,244,251 | 670,857 |
Financial income/costs | -26,666 | 50,657 | 18,663 |
Profit before tax | -84,457 | 2,294,908 | 689,520 |
Total tax & extraordinary income/cost | -34,787 | 504,929 | 151,695 |
Annual Total Result | -49,670 | 1,789,979 | 537,825 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,538,987 | 18,142 | 1,456,122 |
Total current assets | 634,679 | 5,970,375 | 2,718,416 |
Total assets | 6,173,666 | 5,988,517 | 4,174,538 |
Short term debt | 214,489 | 459,814 | 663,055 |
Long term debt | 904,091 | 423,947 | 196,706 |
Total liabilities | 1,118,580 | 883,761 | 859,761 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 4,955,087 | 5,004,756 | 3,214,777 |
Total equity | 5,055,087 | 5,104,756 | 3,314,777 |
Total equity and liabilities | 6,173,666 | 5,988,517 | 4,174,538 |
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
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade