Organization
- CEO
- MP
- Chairman of the board
- MP
- Years since formation
- 7 years
- since Nov 15, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 2
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 12,359,504
- NOK
- Annual total result 2023
- 237,243
- NOK
- Total equity 2023
- 531,893
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MP | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MP | Chairman | 50 % directly |
CE | Deputy Chair | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CE | Deputy Chair | 50 % directly |
MP | Managing Director/CEO, Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
CE | Ordinary shares | 1 | 50 % |
MP | Ordinary shares | 1 | 50 % |
Shares owned by the HOLMSBU HANDEL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 25 | 11.11 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,359,504 | 12,027,205 | 13,323,691 |
Annual Total Result | 237,243 | -232,755 | -132,725 |
Total assets | 2,478,911 | 2,322,061 | 2,841,396 |
Total liabilities | 1,947,019 | 2,027,411 | 2,313,991 |
Total equity | 531,893 | 294,650 | 527,405 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,359,504 | 12,027,205 | 13,323,691 |
Total operating costs | 12,053,058 | 12,250,710 | 13,479,296 |
Operating result | 306,446 | -223,504 | -155,605 |
Financial income/costs | -14,108 | -9,250 | -3,459 |
Profit before tax | 292,338 | -232,755 | -159,064 |
Total tax & extraordinary income/cost | 55,095 | 0 | -26,339 |
Annual Total Result | 237,243 | -232,755 | -132,725 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 860,602 | 1,158,651 | 1,499,623 |
Total current assets | 1,618,309 | 1,163,410 | 1,341,773 |
Total assets | 2,478,911 | 2,322,061 | 2,841,396 |
Short term debt | 908,765 | 687,040 | 864,052 |
Long term debt | 1,038,254 | 1,340,372 | 1,449,939 |
Total liabilities | 1,947,019 | 2,027,411 | 2,313,991 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | 507,463 | 270,220 | 502,975 |
Total equity | 531,893 | 294,650 | 527,405 |
Total equity and liabilities | 2,478,911 | 2,322,061 | 2,841,396 |
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