Organization
- CEO
- HI
- Chairman of the board
- HE
- Years since formation
- 16 years
- since Apr 26, 2008
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 700,000
- 1 share class
- Total number of shareholders
- 8
- persons
Financials
- Total operating income 2023
- 908,014
- NOK
- Annual total result 2023
- -275,508
- NOK
- Total equity 2023
- -1,549,206
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
HI | Managing Director/CEO | 33.33 % directly |
Board
Name | Role | Shares |
---|---|---|
HE | Chairman | 19.33 % directly |
AB 1957 | Board Member | 18.48 % directly |
HI | Board Member | 33.33 % directly |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
HI | Managing Director/CEO, Board Member | 33.33 % directly |
HE | Chairman | 19.33 % directly |
AB 1957 | Board Member | 18.48 % directly |
- | 14 % directly | |
AB 1984 | - | 3.71 % directly |
KB | - | 3.71 % directly |
TB 1988 | - | 3.71 % directly |
MB 1986 | - | 3.71 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
HI | Ordinary shares | 233,331 | 33.33 % |
HE | Ordinary shares | 135,331 | 19.33 % |
AB 1957 | Ordinary shares | 129,338 | 18.48 % |
Ordinary shares | 98,000 | 14 % | |
MB 1986 | Ordinary shares | 26,000 | 3.71 % |
TB 1988 | Ordinary shares | 26,000 | 3.71 % |
KB | Ordinary shares | 26,000 | 3.71 % |
AB 1984 | Ordinary shares | 26,000 | 3.71 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 908,014 | 1,107,711 | 1,148,556 |
Annual Total Result | -275,508 | -77,912 | -423,912 |
Total assets | 399,772 | 689,477 | 818,290 |
Total liabilities | 1,948,978 | 1,963,175 | 2,014,076 |
Total equity | -1,549,206 | -1,273,698 | -1,195,786 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 908,014 | 1,107,711 | 1,148,556 |
Total operating costs | 1,148,499 | 1,185,984 | 1,548,431 |
Operating result | -240,485 | -78,273 | -399,875 |
Financial income/costs | -35,023 | 361 | -24,037 |
Profit before tax | -275,508 | -77,912 | -423,912 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -275,508 | -77,912 | -423,912 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 0 | 5,000 | 5,000 |
Total current assets | 399,772 | 684,477 | 813,290 |
Total assets | 399,772 | 689,477 | 818,290 |
Short term debt | 38,473 | 1,963,175 | 2,014,076 |
Long term debt | 1,910,505 | 0 | 0 |
Total liabilities | 1,948,978 | 1,963,175 | 2,014,076 |
Contributed capital | 700,250 | 700,250 | 700,250 |
Retained earnings | -2,249,456 | -1,973,948 | -1,896,036 |
Total equity | -1,549,206 | -1,273,698 | -1,195,786 |
Total equity and liabilities | 399,772 | 689,477 | 818,290 |
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
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade