Organization
- CEO
- HA
Hallvor Asphol1961
- Chairman of the board
- HA
Hallvor Asphol1961
- Years since formation
- 11 years
- since Jun 21, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 19,512,242
- NOK
- Annual total result 2023
- -230,876
- NOK
- Total equity 2023
- 1,378,273
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HA 1961 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HA 1961 | Chairman | 100 % directly |
EM | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HA 1961 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HA 1961 | Ordinary shares | 30 | 100 % |
Shares owned by the HALLVOR ASPHOL DAGLIGVARE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0004527607 | 932 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 19,512,242 | 15,359,287 |
Annual Total Result | -230,876 | -365,030 |
Total assets | 6,324,001 | 6,526,788 |
Total liabilities | 4,945,728 | 4,917,640 |
Total equity | 1,378,273 | 1,609,148 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 19,512,242 | 15,359,287 |
Total operating costs | 19,654,312 | 15,750,652 |
Operating result | -142,070 | -391,366 |
Financial income/costs | -157,551 | -82,265 |
Profit before tax | -299,621 | -473,630 |
Total tax & extraordinary income/cost | -68,745 | -108,600 |
Annual Total Result | -230,876 | -365,030 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 3,788,094 | 4,242,113 |
Total current assets | 2,535,907 | 2,284,675 |
Total assets | 6,324,001 | 6,526,788 |
Short term debt | 1,411,760 | 1,197,778 |
Long term debt | 3,533,968 | 3,719,862 |
Total liabilities | 4,945,728 | 4,917,640 |
Contributed capital | 60,334 | 60,334 |
Retained earnings | 1,317,939 | 1,548,814 |
Total equity | 1,378,273 | 1,609,148 |
Total equity and liabilities | 6,324,001 | 6,526,788 |
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