HENRIKSENS KOLONIAL AS
Closed at August 20th, 2024
Keywords
foodbeveragestobacco
Organization
- CEO
- MH
- Chairman of the board
- MH
- Operation time
- 11 years
- - Jan 14, 2013 to Aug 20, 2024
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 350
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2022
- 25,751,987
- NOK
- Annual total result 2022
- -523,154
- NOK
- Total equity 2022
- -301,564
- NOK
Last update: Feb 10, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MH | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MH | Chairman | 100 % directly |
AH | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MH | Managing Director/CEO, Chairman | 100 % directly |
Last update: Jan 9, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MH | Ordinary shares | 350 | 100 % |
Last update: Apr 4, 2024
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 25,751,987 | 28,515,631 |
Annual Total Result | -523,154 | -304,732 |
Total assets | 3,122,390 | 3,896,496 |
Total liabilities | 3,423,954 | 3,674,906 |
Total equity | -301,564 | 221,590 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 25,751,987 | 28,515,631 |
Total operating costs | 26,058,046 | 28,835,891 |
Operating result | -306,059 | -320,260 |
Financial income/costs | -76,988 | -65,459 |
Profit before tax | -383,047 | -385,719 |
Total tax & extraordinary income/cost | 140,107 | -80,987 |
Annual Total Result | -523,154 | -304,732 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 212,914 | 427,764 |
Total current assets | 2,909,475 | 3,468,732 |
Total assets | 3,122,390 | 3,896,496 |
Short term debt | 2,955,778 | 3,146,313 |
Long term debt | 468,176 | 528,593 |
Total liabilities | 3,423,954 | 3,674,906 |
Contributed capital | 350,000 | 350,000 |
Retained earnings | -651,564 | -128,410 |
Total equity | -301,564 | 221,590 |
Total equity and liabilities | 3,122,390 | 3,896,496 |
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