HJELLE & DALE MØBELVERKSTAD AS
Keywords
productionsofassofa bedssofa groupsgarden chairscabinets
Links
Organization
- CEO
- KD
Kari Vik Dahle1968
- Chairman of the board
- PA
Per Arne Dahle1963
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 150
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2023
- -94,982
- NOK
- Total equity 2023
- -307,310
- NOK
Last update: Oct 17, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KD 1968 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PA 1963 | Chairman | 50 % directly |
KD 1968 | Deputy Chair | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PA 1963 | Chairman | 50 % directly |
KD 1968 | Managing Director/CEO, Deputy Chair | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KD 1968 | Ordinary shares | 75 | 50 % |
PA 1963 | Ordinary shares | 75 | 50 % |
Shares owned by the HJELLE & DALE MØBELVERKSTAD AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5 | 1.32 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 34,976 | 2,400 |
Annual Total Result | -94,982 | -77,991 | -127,574 |
Total assets | 621,821 | 668,960 | 707,080 |
Total liabilities | 929,131 | 881,287 | 841,416 |
Total equity | -307,310 | -212,327 | -134,336 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 34,976 | 2,400 |
Total operating costs | 83,957 | 108,326 | 115,179 |
Operating result | -83,957 | -73,350 | -112,779 |
Financial income/costs | -11,025 | -4,642 | -14,795 |
Profit before tax | -94,982 | -77,991 | -127,574 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -94,982 | -77,991 | -127,574 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 440,564 | 482,814 | 525,064 |
Total current assets | 181,257 | 186,146 | 182,016 |
Total assets | 621,821 | 668,960 | 707,080 |
Short term debt | 929,131 | 881,287 | 841,416 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 929,131 | 881,287 | 841,416 |
Contributed capital | 2,405,823 | 2,405,823 | 2,405,823 |
Retained earnings | -2,713,133 | -2,618,150 | -2,540,159 |
Total equity | -307,310 | -212,327 | -134,336 |
Total equity and liabilities | 621,821 | 668,960 | 707,080 |
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
C
Main industrial area
Manufacturing
31
Activity
Manufacture of furniture
31.0
Main industrial group
Manufacture of furniture
31.09
Industrial group
Manufacture of other furniture
31.090
Industrial group
Manufacture of other furniture