Organization
- CEO
- TH
Truls Høllre1977
- Chairman of the board
- TM
Tore Reed Mohn1950
- Years since formation
- 11 years
- since Feb 11, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 25,467,101
- NOK
- Annual total result 2023
- -457,924
- NOK
- Total equity 2023
- 477,848
- NOK
Last update: Oct 3, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TH 1977 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TM 1950 | Chairman | - |
TM | Board Member | 24 % indirectly |
JM | Board Member | 24 % indirectly |
OM | Board Member | - |
GM | Board Member | - |
TH 1977 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OM 1958 | - | 52 % indirectly |
JM | Board Member | 24 % indirectly |
TM | Board Member | 24 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 49,931Operating profit 2023: NOK -182,203Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 25,467,101 | 24,769,607 | 31,640,449 |
Annual Total Result | -457,924 | -1,059,114 | -482,073 |
Total assets | 9,412,895 | 4,808,250 | 5,433,125 |
Total liabilities | 8,935,047 | 4,357,936 | 4,872,473 |
Total equity | 477,848 | 450,314 | 560,651 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 25,467,101 | 24,769,607 | 31,640,449 |
Total operating costs | 25,936,077 | 25,963,913 | 32,103,009 |
Operating result | -468,976 | -1,194,306 | -462,560 |
Financial income/costs | -118,022 | -160,230 | -155,469 |
Profit before tax | -586,999 | -1,354,536 | -618,029 |
Total tax & extraordinary income/cost | -129,075 | -295,422 | -135,956 |
Annual Total Result | -457,924 | -1,059,114 | -482,073 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 36,040 | 138,505 |
Total current assets | 9,412,895 | 4,772,210 | 5,294,619 |
Total assets | 9,412,895 | 4,808,250 | 5,433,125 |
Short term debt | 8,926,897 | 4,357,635 | 4,844,354 |
Long term debt | 8,150 | 301 | 28,119 |
Total liabilities | 8,935,047 | 4,357,936 | 4,872,473 |
Contributed capital | 477,848 | 450,314 | 560,651 |
Retained earnings | 0 | 0 | 0 |
Total equity | 477,848 | 450,314 | 560,651 |
Total equity and liabilities | 9,412,895 | 4,808,250 | 5,433,125 |
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
46.3
Main industrial group
Wholesale of food, beverages and tobacco
46.39
Industrial group
Non-specialised wholesale of food, beverages and tobacco
46.390
Industrial group
Non-specialised wholesale of food, beverages and tobacco