Organization
- CEO
- LH
Linda Herland1977
- Chairman of the board
- LH
Linda Herland1977
- Years since formation
- 27 years
- since Jan 30, 1997
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 24
Ownership
- Number of shares and share classes
- 600
- 1 share class
- Total number of shareholders
- 5
- 3 companies, 2 persons
Financials
- Total operating income 2023
- 63,059,041
- NOK
- Annual total result 2023
- 3,675,701
- NOK
- Total equity 2023
- 6,934,335
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
LH 1977 | Managing Director/CEO | 28 % directly 18.67 % indirectly 9.33 % |
Board
| Name | Role | Shares |
|---|---|---|
LH 1977 | Chairman | 28 % directly 18.67 % indirectly 9.33 % |
JG | Board Member | 28 % directly 18.67 % indirectly 9.33 % |
TH | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LH 1977 | Managing Director/CEO, Chairman | 28 % directly 18.67 % indirectly 9.33 % |
JG | Board Member | 28 % directly 18.67 % indirectly 9.33 % |
Last update: Dec 6, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 264 | 44 % | |
JG | Ordinary shares | 112 | 18.67 % |
LH 1977 | Ordinary shares | 112 | 18.67 % |
| Ordinary shares | 56 | 9.33 % | |
| Ordinary shares | 56 | 9.33 % |
Shares owned by the KVELDE MATSENTER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0004527607 | 1,066 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 63,059,041 | 62,124,445 |
Annual Total Result | 3,675,701 | 2,358,498 |
Total assets | 15,975,700 | 13,562,761 |
Total liabilities | 9,041,366 | 7,304,127 |
Total equity | 6,934,335 | 6,258,635 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 63,059,041 | 62,124,445 |
Total operating costs | 58,364,756 | 59,078,333 |
Operating result | 4,694,285 | 3,046,112 |
Financial income/costs | 13,177 | -26,347 |
Profit before tax | 4,707,462 | 3,019,765 |
Total tax & extraordinary income/cost | 1,031,761 | 661,267 |
Annual Total Result | 3,675,701 | 2,358,498 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 2,336,616 | 2,569,769 |
Total current assets | 13,639,084 | 10,992,992 |
Total assets | 15,975,700 | 13,562,761 |
Short term debt | 8,920,456 | 6,684,861 |
Long term debt | 120,910 | 619,266 |
Total liabilities | 9,041,366 | 7,304,127 |
Contributed capital | 600,000 | 600,000 |
Retained earnings | 6,334,335 | 5,658,635 |
Total equity | 6,934,335 | 6,258,635 |
Total equity and liabilities | 15,975,701 | 13,562,762 |
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