Organization
- CEO
- HM
- Chairman of the board
- HM
- Years since formation
- 4 years
- since Jan 19, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 4,364,450
- NOK
- Annual total result 2023
- 45,579
- NOK
- Total equity 2023
- 2,535,543
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HM | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HM | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HM | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
HM | Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,364,450 | 3,405,408 | 6,266,675 |
Annual Total Result | 45,579 | -60,563 | -85,962 |
Total assets | 3,389,120 | 2,858,720 | 2,976,512 |
Total liabilities | 853,577 | 368,756 | 425,985 |
Total equity | 2,535,543 | 2,489,964 | 2,550,527 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,364,450 | 3,405,408 | 6,266,675 |
Total operating costs | 4,261,968 | 3,456,418 | 6,363,814 |
Operating result | 102,482 | -51,010 | -97,139 |
Financial income/costs | -44,048 | -26,635 | -13,069 |
Profit before tax | 58,434 | -77,645 | -110,207 |
Total tax & extraordinary income/cost | 12,855 | -17,082 | -24,245 |
Annual Total Result | 45,579 | -60,563 | -85,962 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 58,263 | 81,632 | 75,064 |
Total current assets | 3,330,857 | 2,777,088 | 2,901,448 |
Total assets | 3,389,120 | 2,858,720 | 2,976,512 |
Short term debt | 853,577 | 368,756 | 425,985 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 853,577 | 368,756 | 425,985 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 2,505,543 | 2,459,964 | 2,520,527 |
Total equity | 2,535,543 | 2,489,964 | 2,550,527 |
Total equity and liabilities | 3,389,120 | 2,858,720 | 2,976,512 |
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
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade