Organization
- CEO
- EH
- Chairman of the board
- HA
- Years since formation
- 8 years
- since Aug 11, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 9,336,072
- NOK
- Annual total result 2023
- -801,799
- NOK
- Total equity 2023
- 986,032
- NOK
Last update: Sep 10, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
EH | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HA | Chairman | 50 % directly |
EH | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EH | Managing Director/CEO, Board Member | 50 % directly |
HA | Chairman | 50 % directly |
Last update: Sep 2, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
EH | Ordinary shares | 150 | 50 % |
HA | Ordinary shares | 150 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,336,072 | 10,224,747 | 11,353,100 |
Annual Total Result | -801,799 | -385,644 | 440,616 |
Total assets | 2,124,584 | 3,404,364 | 3,860,801 |
Total liabilities | 1,138,553 | 1,616,533 | 1,687,326 |
Total equity | 986,032 | 1,787,831 | 2,173,475 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,336,072 | 10,224,747 | 11,353,100 |
Total operating costs | 10,284,779 | 10,661,141 | 10,767,018 |
Operating result | -948,707 | -436,395 | 586,082 |
Financial income/costs | -12,472 | -20,030 | -18,019 |
Profit before tax | -961,179 | -456,424 | 568,063 |
Total tax & extraordinary income/cost | -159,380 | -70,780 | 127,447 |
Annual Total Result | -801,799 | -385,644 | 440,616 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 832,831 | 238,366 | 357,650 |
Total current assets | 1,291,753 | 3,165,998 | 3,503,151 |
Total assets | 2,124,584 | 3,404,364 | 3,860,801 |
Short term debt | 1,106,975 | 1,525,192 | 1,538,868 |
Long term debt | 31,578 | 91,341 | 148,458 |
Total liabilities | 1,138,553 | 1,616,533 | 1,687,326 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 956,032 | 1,757,831 | 2,143,475 |
Total equity | 986,032 | 1,787,831 | 2,173,475 |
Total equity and liabilities | 2,124,584 | 3,404,364 | 3,860,801 |
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