Organization
- CEO
- MH
Magne Helland1955
- Chairman of the board
- MH
Magne Helland1955
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 37,114,959
- NOK
- Annual total result 2023
- 599,725
- NOK
- Total equity 2023
- 5,773,532
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MH 1955 | Managing Director/CEO | 6 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
MH 1955 | Chairman | 6 % indirectly |
SH 1957 | Board Member | 4 % indirectly |
EH 1980 | Alternate Member | 60 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EH 1980 | Alternate Member | 60 % indirectly |
GL | - | 30 % indirectly |
MH 1955 | Managing Director/CEO, Chairman | 6 % indirectly |
SH 1957 | Board Member | 4 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Shares owned by the HAUSVIK HANDEL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0004527607 | 1,468 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -79,467Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 37,114,959 | 35,921,979 | 37,178,334 |
Annual Total Result | 599,725 | 528,901 | 659,784 |
Total assets | 9,634,055 | 9,388,850 | 9,728,370 |
Total liabilities | 3,860,522 | 3,643,519 | 3,935,569 |
Total equity | 5,773,532 | 5,745,331 | 5,792,802 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 37,114,959 | 35,921,979 | 37,178,334 |
Total operating costs | 36,479,128 | 35,327,454 | 36,388,064 |
Operating result | 635,831 | 594,524 | 790,270 |
Financial income/costs | 125,094 | 82,809 | 45,967 |
Profit before tax | 760,924 | 677,333 | 836,237 |
Total tax & extraordinary income/cost | 161,199 | 148,432 | 176,453 |
Annual Total Result | 599,725 | 528,901 | 659,784 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,022,732 | 1,024,711 | 1,378,846 |
Total current assets | 8,611,323 | 8,364,140 | 8,349,525 |
Total assets | 9,634,055 | 9,388,850 | 9,728,370 |
Short term debt | 3,860,522 | 3,643,519 | 3,921,434 |
Long term debt | 0 | 0 | 14,135 |
Total liabilities | 3,860,522 | 3,643,519 | 3,935,569 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 5,673,532 | 5,645,331 | 5,692,802 |
Total equity | 5,773,532 | 5,745,331 | 5,792,802 |
Total equity and liabilities | 9,634,055 | 9,388,850 | 9,728,370 |
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