Organization
- CEO
- SH
Steinar Hansen1984
- Chairman of the board
- SH
Steinar Hansen1984
- Years since formation
- 13 years
- since Nov 13, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 104,406
- NOK
- Annual total result 2023
- 475,006
- NOK
- Total equity 2023
- 3,222,714
- NOK
Last update: Jan 21, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SH 1984 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
SH 1984 | Chairman | - |
SE | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SH 1984 | - | 100 % directly |
Last update: Sep 23, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SH 1984 | Ordinary shares | 30 | 100 % |
Shares owned by the BREKKEÅSEN HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 95 | 95 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 104,406Operating profit 2023: NOK -72,221Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 104,406 | 0 | 0 |
Annual Total Result | 475,006 | 0 | 1,140,000 |
Total assets | 9,067,458 | 9,205,595 | 8,026,462 |
Total liabilities | 5,844,745 | 6,157,888 | 4,678,754 |
Total equity | 3,222,714 | 3,047,708 | 3,347,708 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 104,406 | 0 | 0 |
Total operating costs | 176,627 | 60,530 | 21,463 |
Operating result | -72,221 | -60,530 | -21,463 |
Financial income/costs | 547,229 | 60,530 | 1,161,463 |
Profit before tax | 475,008 | 0 | 1,140,000 |
Total tax & extraordinary income/cost | 2 | 0 | 0 |
Annual Total Result | 475,006 | 0 | 1,140,000 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 8,194,302 | 8,257,902 | 6,667,707 |
Total current assets | 873,156 | 947,693 | 1,358,755 |
Total assets | 9,067,458 | 9,205,595 | 8,026,462 |
Short term debt | 666,624 | 661,336 | 528,146 |
Long term debt | 5,178,121 | 5,496,552 | 4,150,608 |
Total liabilities | 5,844,745 | 6,157,888 | 4,678,754 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 3,192,714 | 3,017,708 | 3,317,708 |
Total equity | 3,222,714 | 3,047,708 | 3,347,708 |
Total equity and liabilities | 9,067,458 | 9,205,595 | 8,026,462 |
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