Organization
- CEO
- BH
Bjørnar Heimdal1980
- Chairman of the board
- BH
Bjørnar Heimdal1980
- Years since formation
- 10 years
- since Feb 20, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 81,136,909
- NOK
- Annual total result 2023
- 2,264,652
- NOK
- Total equity 2023
- 500,000
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
BH 1980 | Managing Director/CEO | 100 % indirectly |
Board
Name | Role | Shares |
---|---|---|
BH 1980 | Chairman | 100 % indirectly |
TH 1956 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
BH 1980 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Feb 1, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 43,260Operating profit 2023: NOK -48,270Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 81,136,909 | 117,587,808 |
Annual Total Result | 2,264,652 | 2,024,276 |
Total assets | 5,312,305 | 16,178,356 |
Total liabilities | 4,812,306 | 13,751,338 |
Total equity | 500,000 | 2,427,019 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 81,136,909 | 117,587,808 |
Total operating costs | 78,450,884 | 115,085,735 |
Operating result | 2,686,025 | 2,502,072 |
Financial income/costs | 226,045 | 102,662 |
Profit before tax | 2,912,070 | 2,604,735 |
Total tax & extraordinary income/cost | 647,418 | 580,459 |
Annual Total Result | 2,264,652 | 2,024,276 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 24,320 | 1,078,307 |
Total current assets | 5,287,985 | 15,100,050 |
Total assets | 5,312,305 | 16,178,356 |
Short term debt | 4,806,956 | 13,751,338 |
Long term debt | 5,350 | 0 |
Total liabilities | 4,812,306 | 13,751,338 |
Contributed capital | 500,000 | 500,000 |
Retained earnings | 0 | 1,927,019 |
Total equity | 500,000 | 2,427,019 |
Total equity and liabilities | 5,312,305 | 16,178,356 |
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