Organization
- Chairman of the board
- ØK
- Years since formation
- 19 years
- since Jul 11, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 3,916,630
- NOK
- Annual total result 2023
- -1,149,544
- NOK
- Total equity 2023
- 7,899,508
- NOK
Last update: Aug 29, 2024
Management
Board
Name | Role | Shares |
---|---|---|
ØK | Contact Person, Chairman | 100 % directly |
SW | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
ØK | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
ØK | Ordinary shares | 100 | 100 % |
Shares owned by the HELLEBERG HOLDING AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % | |
Ordinary shares | 100 | 100 % | |
Ordinary shares | 61 | 100 % | |
Ordinary shares | 200 | 100 % | |
Ordinary shares | 100 | 100 % | |
Ordinary shares | 200 | 100 % | |
Ordinary shares | 100 | 100 % | |
Ordinary shares | 201 | 100 % | |
Ordinary shares | 50,000 | 50 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 3,916,630Operating profit 2023: NOK -571,467Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 3,916,630 | 4,657,326 | 5,596,050 |
Annual Total Result | -1,149,544 | 81,261 | -389,874 |
Total assets | 28,191,459 | 28,313,605 | 28,786,188 |
Total liabilities | 20,291,950 | 19,264,553 | 19,818,397 |
Total equity | 7,899,508 | 9,049,052 | 8,967,791 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 3,916,630 | 4,657,326 | 5,596,050 |
Total operating costs | 4,488,097 | 3,920,356 | 3,142,510 |
Operating result | -571,467 | 736,970 | 2,453,540 |
Financial income/costs | -902,308 | -632,508 | -2,146,164 |
Profit before tax | -1,473,775 | 104,462 | 307,376 |
Total tax & extraordinary income/cost | -324,231 | 23,201 | 697,250 |
Annual Total Result | -1,149,544 | 81,261 | -389,874 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 24,240,260 | 24,704,912 | 24,198,068 |
Total current assets | 3,951,199 | 3,608,693 | 4,588,120 |
Total assets | 28,191,459 | 28,313,605 | 28,786,188 |
Short term debt | 6,120,257 | 5,539,678 | 5,937,955 |
Long term debt | 14,171,694 | 13,724,874 | 13,880,442 |
Total liabilities | 20,291,950 | 19,264,553 | 19,818,397 |
Contributed capital | 102,800 | 102,800 | 102,800 |
Retained earnings | 7,796,708 | 8,946,252 | 8,864,991 |
Total equity | 7,899,508 | 9,049,052 | 8,967,791 |
Total equity and liabilities | 28,191,459 | 28,313,605 | 28,786,188 |
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