Organization
- CEO
- HS
Halvor Strømmen1972
- Chairman of the board
- HS
Halvor Strømmen1972
- Years since formation
- 19 years
- since Jun 22, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 42
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 118,801,794
- NOK
- Annual total result 2023
- 6,821,949
- NOK
- Total equity 2023
- 45,249,301
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HS 1972 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HS 1972 | Chairman | 100 % directly |
IL 1975 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HS 1972 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HS 1972 | Ordinary shares | 100,000 | 100 % |
Shares owned by the RØDBERG MATSENTER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10,000 | 50 % | |
| Ordinary shares | 500,000 | 14.93 % | |
| Ordinary shares | 1 | 1.79 % | |
| NO0003033102 | 400,000 | 0.04 % | |
| NO0004527607 | 1,936 | < 0.01 % | |
| NO0010234552 | 1,772 | < 0.01 % | |
| NO0010890304 | 24,415 | < 0.01 % | |
| NO0010921232 | 103,284 | < 0.01 % | |
| NO0010098247 | 4,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 118,801,794 | 107,396,608 | 108,486,619 |
Annual Total Result | 6,821,949 | 5,090,844 | 8,058,753 |
Total assets | 61,714,826 | 54,094,778 | 51,540,501 |
Total liabilities | 16,465,525 | 12,667,427 | 14,203,994 |
Total equity | 45,249,301 | 41,427,352 | 37,336,508 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 118,801,794 | 107,396,608 | 108,486,619 |
Total operating costs | 110,036,586 | 99,605,308 | 100,882,157 |
Operating result | 8,765,208 | 7,791,300 | 7,604,463 |
Financial income/costs | 157,030 | -929,098 | 2,179,688 |
Profit before tax | 8,922,238 | 6,862,202 | 9,784,151 |
Total tax & extraordinary income/cost | 2,100,289 | 1,771,358 | 1,725,398 |
Annual Total Result | 6,821,949 | 5,090,844 | 8,058,753 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 30,890,860 | 18,811,931 | 17,730,581 |
Total current assets | 30,823,966 | 35,282,847 | 33,809,920 |
Total assets | 61,714,826 | 54,094,778 | 51,540,501 |
Short term debt | 16,465,525 | 12,667,427 | 14,203,994 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 16,465,525 | 12,667,427 | 14,203,994 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 45,149,301 | 41,327,352 | 37,236,508 |
Total equity | 45,249,301 | 41,427,352 | 37,336,508 |
Total equity and liabilities | 61,714,826 | 54,094,778 | 51,540,501 |
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