Organization
- CEO
- HG
Heidi Gylseth1967
- Chairman of the board
- HG
Heidi Gylseth1967
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 35,118,950
- NOK
- Annual total result 2023
- 661,158
- NOK
- Total equity 2023
- 7,588,481
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HG 1967 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HG 1967 | Chairman | 100 % directly |
MP 1965 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HG 1967 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HG 1967 | Ordinary shares | 50 | 100 % |
Shares owned by the BOGØY DAGLIGVARER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % | |
| NO0010863186 | 615 | 0.02 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 35,118,950 | 30,594,918 | 25,899,902 |
Annual Total Result | 661,158 | 269,379 | 1,370,136 |
Total assets | 11,782,621 | 11,467,394 | 10,974,971 |
Total liabilities | 4,194,140 | 4,499,620 | 4,276,576 |
Total equity | 7,588,481 | 6,967,774 | 6,698,395 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 35,118,950 | 30,594,918 | 25,899,902 |
Total operating costs | 34,209,380 | 30,132,453 | 24,080,942 |
Operating result | 909,570 | 462,465 | 1,818,960 |
Financial income/costs | -62,361 | -115,415 | -62,008 |
Profit before tax | 847,209 | 347,050 | 1,756,952 |
Total tax & extraordinary income/cost | 186,051 | 77,671 | 386,816 |
Annual Total Result | 661,158 | 269,379 | 1,370,136 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,051,336 | 6,696,797 | 5,456,238 |
Total current assets | 6,731,285 | 4,770,597 | 5,518,732 |
Total assets | 11,782,621 | 11,467,394 | 10,974,971 |
Short term debt | 3,983,021 | 2,980,379 | 2,666,397 |
Long term debt | 211,119 | 1,519,241 | 1,610,179 |
Total liabilities | 4,194,140 | 4,499,620 | 4,276,576 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 7,488,481 | 6,867,774 | 6,598,395 |
Total equity | 7,588,481 | 6,967,774 | 6,698,395 |
Total equity and liabilities | 11,782,621 | 11,467,394 | 10,974,971 |
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