Organization
- CEO
- MH
Mathias Hool1974
- Chairman of the board
- MH
Mathias Hool1974
- Years since formation
- 9 years
- since Dec 19, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 898,027
- NOK
- Annual total result 2023
- 272,054
- NOK
- Total equity 2023
- 32,995
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MH 1974 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MH 1974 | Chairman | 100 % directly |
SA 1979 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MH 1974 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MH 1974 | Ordinary shares | 30 | 100 % |
Shares owned by the VESTLANDSKE BURGERKOMPANI AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 33.33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 898,027 | 899,042 | 351,958 |
Annual Total Result | 272,054 | 57,256 | 53,814 |
Total assets | 559,686 | 454,877 | 199,638 |
Total liabilities | 526,691 | 423,936 | 84,953 |
Total equity | 32,995 | 30,942 | 114,685 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 898,027 | 899,042 | 351,958 |
Total operating costs | 484,597 | 813,027 | 264,983 |
Operating result | 413,430 | 86,015 | 86,975 |
Financial income/costs | -43,863 | -12,609 | -17,981 |
Profit before tax | 369,567 | 73,406 | 68,994 |
Total tax & extraordinary income/cost | 97,513 | 16,150 | 15,180 |
Annual Total Result | 272,054 | 57,256 | 53,814 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 72,757 | 98,707 | 65,673 |
Total current assets | 486,929 | 356,171 | 133,965 |
Total assets | 559,686 | 454,877 | 199,638 |
Short term debt | 490,648 | 335,675 | -84,648 |
Long term debt | 36,043 | 88,261 | 169,601 |
Total liabilities | 526,691 | 423,936 | 84,953 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 2,995 | 942 | 84,685 |
Total equity | 32,995 | 30,942 | 114,685 |
Total equity and liabilities | 559,686 | 454,877 | 199,638 |
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