Organization
- CEO
- TH
Torild Huse1967
- Chairman of the board
- Years since formation
- 15 years
- since Oct 7, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 159
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 259,280,634
- NOK
- Annual total result 2023
- -9,533,973
- NOK
- Total equity 2023
- 61,516,665
- NOK
Last update: Dec 31, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
TH 1967 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
Chairman | - | |
SB | Board Member | - |
TH 1967 | Board Member | - |
Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
BB 1996 | - | 1.58 % indirectly |
JB 1993 | - | 1.58 % indirectly |
Last update: Jan 8, 2025
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -10,643,248Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 259,280,634 | 248,251,422 | 258,069,881 |
Annual Total Result | -9,533,973 | -13,211,581 | -10,409,187 |
Total assets | 85,916,432 | 88,769,683 | 106,855,465 |
Total liabilities | 24,399,767 | 27,774,634 | 55,557,379 |
Total equity | 61,516,665 | 60,995,049 | 51,298,085 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 259,280,634 | 248,251,422 | 258,069,881 |
Total operating costs | 272,006,534 | 265,199,255 | 271,599,589 |
Operating result | -12,725,900 | -16,947,834 | -13,529,709 |
Financial income/costs | 523,112 | 23,069 | 193,407 |
Profit before tax | -12,202,788 | -16,924,765 | -13,336,301 |
Total tax & extraordinary income/cost | -2,668,815 | -3,713,184 | -2,927,114 |
Annual Total Result | -9,533,973 | -13,211,581 | -10,409,187 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 27,522,583 | 32,148,246 | 29,742,049 |
Total current assets | 58,393,849 | 56,621,437 | 77,113,416 |
Total assets | 85,916,432 | 88,769,683 | 106,855,465 |
Short term debt | 20,786,300 | 25,701,034 | 55,557,379 |
Long term debt | 3,613,467 | 2,073,600 | 0 |
Total liabilities | 24,399,767 | 27,774,634 | 55,557,379 |
Contributed capital | 61,516,665 | 60,995,049 | 51,298,085 |
Retained earnings | 0 | 0 | 0 |
Total equity | 61,516,665 | 60,995,049 | 51,298,085 |
Total equity and liabilities | 85,916,432 | 88,769,683 | 106,855,465 |
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