Organization
- CEO
- RH
Randi Holte1974
- Chairman of the board
- KH
- Years since formation
- 7 years
- since Mar 8, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 14
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 21,735,586
- NOK
- Annual total result 2023
- -285,977
- NOK
- Total equity 2023
- 1,081,461
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RH 1974 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KH | Chairman | 50 % directly |
RH 1974 | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KH | Chairman | 50 % directly |
RH 1974 | Managing Director/CEO, Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KH | Ordinary shares | 50 | 50 % |
RH 1974 | Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 21,735,586 | 19,836,752 | 21,210,693 |
Annual Total Result | -285,977 | -217,701 | 306,548 |
Total assets | 6,334,561 | 6,936,258 | 4,706,473 |
Total liabilities | 5,253,100 | 5,568,820 | 3,121,335 |
Total equity | 1,081,461 | 1,367,438 | 1,585,138 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 21,735,586 | 19,836,752 | 21,210,693 |
Total operating costs | 21,823,117 | 19,991,477 | 20,732,336 |
Operating result | -87,531 | -154,725 | 478,357 |
Financial income/costs | -276,141 | -119,135 | -83,105 |
Profit before tax | -363,672 | -273,861 | 395,252 |
Total tax & extraordinary income/cost | -77,695 | -56,160 | 88,704 |
Annual Total Result | -285,977 | -217,701 | 306,548 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,746,602 | 3,210,619 | 955,380 |
Total current assets | 3,587,959 | 3,725,639 | 3,751,093 |
Total assets | 6,334,561 | 6,936,258 | 4,706,473 |
Short term debt | 1,808,828 | 1,508,740 | 1,586,503 |
Long term debt | 3,444,272 | 4,060,080 | 1,534,831 |
Total liabilities | 5,253,100 | 5,568,820 | 3,121,335 |
Contributed capital | 800,000 | 800,000 | 800,000 |
Retained earnings | 281,461 | 567,438 | 785,138 |
Total equity | 1,081,461 | 1,367,438 | 1,585,138 |
Total equity and liabilities | 6,334,561 | 6,936,258 | 4,706,473 |
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