Organization
- CEO
- JP
- Chairman of the board
- HM
Heidi Midttun1961
- Years since formation
- 14 years
- since Nov 29, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 2,793,735
- NOK
- Annual total result 2023
- 641,059
- NOK
- Total equity 2023
- 4,160,715
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JP | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HM 1961 | Chairman | 50 % directly |
JP | Board Member | 50 % directly |
| Board Member | - | |
ED | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JP | Managing Director/CEO, Board Member | 50 % directly |
HM 1961 | Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HM 1961 | Ordinary shares | 50 | 50 % |
JP | Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 2,793,735 | 3,356,089 |
Annual Total Result | 641,059 | 924,852 |
Total assets | 4,765,108 | 4,592,242 |
Total liabilities | 604,394 | 872,587 |
Total equity | 4,160,715 | 3,719,655 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 2,793,735 | 3,356,089 |
Total operating costs | 1,972,022 | 2,170,251 |
Operating result | 821,714 | 1,185,838 |
Financial income/costs | 576 | -148 |
Profit before tax | 822,290 | 1,185,690 |
Total tax & extraordinary income/cost | 181,231 | 260,838 |
Annual Total Result | 641,059 | 924,852 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 916,694 | 439,301 |
Total current assets | 3,848,415 | 4,152,941 |
Total assets | 4,765,108 | 4,592,242 |
Short term debt | 589,209 | 855,993 |
Long term debt | 15,185 | 16,594 |
Total liabilities | 604,394 | 872,587 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | 4,060,715 | 3,619,655 |
Total equity | 4,160,715 | 3,719,655 |
Total equity and liabilities | 4,765,108 | 4,592,242 |
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
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.1
Main industrial group
Wholesale on a fee or contract basis
46.18
Industrial group
Agents specialised in the sale of other particular products
46.180
Industrial group
Agents specialised in the sale of other particular products