Organization
- CEO
- HF
- Chairman of the board
- HS
- Years since formation
- 11 years
- since Nov 26, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 33
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
- 120,299,923
- NOK
- Annual total result 2023
- 1,604,597
- NOK
- Total equity 2023
- 9,450,398
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HF | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
HS | Chairman | 67 % indirectly |
SS | Board Member | - |
HO | Board Member | 33 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HS | Chairman | 67 % indirectly |
HO | Board Member | 33 % indirectly |
Last update: Jan 2, 2025
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 3,496,285Operating profit 2023: NOK 1,034,842Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 120,299,923 | 109,236,915 | 116,856,098 |
Annual Total Result | 1,604,597 | 1,739,382 | 2,938,619 |
Total assets | 22,351,756 | 18,874,035 | 24,954,156 |
Total liabilities | 12,901,358 | 9,428,233 | 15,547,736 |
Total equity | 9,450,398 | 9,445,801 | 9,406,420 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 120,299,923 | 109,236,915 | 116,856,098 |
Total operating costs | 118,235,605 | 106,930,410 | 113,035,714 |
Operating result | 2,064,317 | 2,306,505 | 3,820,384 |
Financial income/costs | -5,163 | -76,721 | -52,923 |
Profit before tax | 2,059,155 | 2,229,784 | 3,767,461 |
Total tax & extraordinary income/cost | 454,558 | 490,402 | 828,842 |
Annual Total Result | 1,604,597 | 1,739,382 | 2,938,619 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,552,762 | 4,372,972 | 307,867 |
Total current assets | 17,798,994 | 14,501,063 | 24,646,288 |
Total assets | 22,351,756 | 18,874,035 | 24,954,156 |
Short term debt | 12,901,358 | 9,379,883 | 15,443,098 |
Long term debt | 0 | 48,350 | 104,638 |
Total liabilities | 12,901,358 | 9,428,233 | 15,547,736 |
Contributed capital | 200,000 | 200,000 | 200,000 |
Retained earnings | 9,250,398 | 9,245,801 | 9,206,420 |
Total equity | 9,450,398 | 9,445,801 | 9,406,420 |
Total equity and liabilities | 22,351,756 | 18,874,035 | 24,954,156 |
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