Organization
- CEO
- AB
Ann-Helen Bukve1985
- Chairman of the board
- Years since formation
- 12 years
- since Mar 19, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 70
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 8,230,892
- NOK
- Annual total result 2023
- -189,303
- NOK
- Total equity 2023
- -197,341
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AB 1985 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KJ 1979 | Board Member | - |
AB 1985 | Board Member | 100 % directly |
| Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AB 1985 | Managing Director/CEO, Board Member | 100 % directly |
Last update: Jul 10, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AB 1985 | Ordinary shares | 70 | 100 % |
Shares owned by the HEILMAT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15 | 2.63 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,230,892 | 9,454,356 | 10,442,479 |
Annual Total Result | -189,303 | -509,070 | 277,240 |
Total assets | 1,431,385 | 1,631,717 | 1,944,040 |
Total liabilities | 1,628,727 | 1,639,755 | 1,443,008 |
Total equity | -197,341 | -8,038 | 501,032 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,230,892 | 9,454,356 | 10,442,479 |
Total operating costs | 8,359,037 | 9,936,578 | 10,114,989 |
Operating result | -128,144 | -482,222 | 327,489 |
Financial income/costs | -61,158 | -42,337 | -32,481 |
Profit before tax | -189,303 | -524,559 | 295,008 |
Total tax & extraordinary income/cost | 0 | -15,489 | 17,768 |
Annual Total Result | -189,303 | -509,070 | 277,240 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 532,243 | 714,343 | 863,543 |
Total current assets | 899,143 | 917,374 | 1,080,497 |
Total assets | 1,431,385 | 1,631,717 | 1,944,040 |
Short term debt | 1,276,225 | 1,176,028 | 854,575 |
Long term debt | 352,502 | 463,727 | 588,433 |
Total liabilities | 1,628,727 | 1,639,755 | 1,443,008 |
Contributed capital | 64,000 | 64,000 | 64,000 |
Retained earnings | -261,341 | -72,038 | 437,032 |
Total equity | -197,341 | -8,038 | 501,032 |
Total equity and liabilities | 1,431,386 | 1,631,718 | 1,944,040 |
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
47.112
Industrial group
Retail sale in non-specialised kiosks with food, beverages or tobacco predominating