Organization
- CEO
- HS
Hanne Stølen1978
- Chairman of the board
- HS
Hanne Stølen1978
- Years since formation
- 16 years
- since Apr 19, 2008
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 34
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 125,828,797
- NOK
- Annual total result 2023
- 241,425
- NOK
- Total equity 2023
- 2,697,029
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HS 1978 | Managing Director/CEO | 100 % directly 60 % indirectly 40 % |
Board
| Name | Role | Shares |
|---|---|---|
HS 1978 | Chairman | 100 % directly 60 % indirectly 40 % |
TM 1970 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HS 1978 | Managing Director/CEO, Chairman | 100 % directly 60 % indirectly 40 % |
Last update: Sep 26, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HS 1978 | Ordinary shares | 300 | 60 % |
| Ordinary shares | 200 | 40 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 125,828,797 | 129,991,552 |
Annual Total Result | 241,425 | 1,077,156 |
Total assets | 16,000,365 | 16,366,967 |
Total liabilities | 13,303,336 | 13,911,363 |
Total equity | 2,697,029 | 2,455,604 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 125,828,797 | 129,991,552 |
Total operating costs | 125,580,920 | 128,690,368 |
Operating result | 247,877 | 1,301,184 |
Financial income/costs | 63,473 | 82,756 |
Profit before tax | 311,350 | 1,383,941 |
Total tax & extraordinary income/cost | 69,925 | 306,785 |
Annual Total Result | 241,425 | 1,077,156 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 4,668,276 | 5,407,134 |
Total current assets | 11,332,089 | 10,959,834 |
Total assets | 16,000,365 | 16,366,967 |
Short term debt | 13,148,573 | 13,807,023 |
Long term debt | 154,763 | 104,340 |
Total liabilities | 13,303,336 | 13,911,363 |
Contributed capital | 500,000 | 500,000 |
Retained earnings | 2,197,029 | 1,955,604 |
Total equity | 2,697,029 | 2,455,604 |
Total equity and liabilities | 16,000,365 | 16,366,967 |
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