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B

BJØRN HAUG AS979 437 323

Purchase and sale
Limited company
Oserødmyra 2 3138 SKALLESTAD, Norge

Organization

Chairman of the board
Years since formation
26 years
since Jan 27, 1998
Type
Limited company
VAT registered
Yes
Number of employees
7

Ownership

Number of shares and share classes
500
1 share class
Total number of shareholders
5
persons

Financials

Total operating income 2023
18,476,998
NOK
Annual total result 2023
17,053
NOK
Total equity 2023
6,607,693
NOK
Last update: Oct 14, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
61.6 %
directly

Board

NameRoleShares
Chairman
61.6 %
directly
Board Member
1.2 %
directly
Board Member
18 %
directly

Others

NameRoleShares
E
ERNST & YOUNG AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
61.6 %
directly
Board Member
18 %
directly
-
18 %
directly
Board Member
1.2 %
directly
-
1.2 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
308
61.6 %
Ordinary shares
90
18 %
Ordinary shares
90
18 %
Ordinary shares
6
1.2 %
Ordinary shares
6
1.2 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
18,476,998
22,470,993
16,009,073
Annual Total Result
17,053
1,766,445
316,493
Total assets
13,589,216
14,549,132
13,046,309
Total liabilities
6,981,523
7,958,492
8,222,114
Total equity
6,607,693
6,590,640
4,824,195

P&L

Year202320222021
Total operating income
18,476,998
22,470,993
16,009,073
Total operating costs
18,101,271
19,949,547
15,397,874
Operating result
375,727
2,521,446
611,199
Financial income/costs
-350,374
-256,586
-205,439
Profit before tax
25,353
2,264,860
405,760
Total tax & extraordinary income/cost
8,300
498,415
89,267
Annual Total Result
17,053
1,766,445
316,493

Balance overview

Year202320222021
Total fixed assets
7,401,018
7,949,276
7,261,254
Total current assets
6,188,198
6,599,856
5,785,055
Total assets
13,589,216
14,549,132
13,046,309
Short term debt
1,580,330
1,976,420
2,407,918
Long term debt
5,401,193
5,982,072
5,814,196
Total liabilities
6,981,523
7,958,492
8,222,114
Contributed capital
1,500,000
1,500,000
1,500,000
Retained earnings
5,107,693
5,090,640
3,324,195
Total equity
6,607,693
6,590,640
4,824,195
Total equity and liabilities
13,589,216
14,549,132
13,046,309

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
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