Organization
- CEO
- HN
Helge Naustvik1977
- Chairman of the board
- IM
- Years since formation
- 19 years
- since Oct 10, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 370
- 1 share class
- Total number of shareholders
- 4
- 1 company, 3 persons
Financials
- Total operating income 2023
- 18,223,875
- NOK
- Annual total result 2023
- -80,873
- NOK
- Total equity 2023
- 2,580,505
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HN 1977 | Managing Director/CEO | 41.89 % directly |
Board
| Name | Role | Shares |
|---|---|---|
IM | Chairman | 41.89 % directly |
HN 1977 | Board Member | 41.89 % directly |
KS 1963 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HN 1977 | Managing Director/CEO, Board Member | 41.89 % directly |
IM | Chairman | 41.89 % directly |
EV | - | 2.7 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HN 1977 | A-shares | 155 | 41.89 % |
IM | A-shares | 155 | 41.89 % |
| A-shares | 50 | 13.51 % | |
EV | A-shares | 10 | 2.7 % |
Shares owned by the VATLANDSVÅG HANDEL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | 0.11 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 18,223,875 | 17,800,267 | 18,033,813 |
Annual Total Result | -80,873 | -37,008 | 101,951 |
Total assets | 8,711,328 | 4,028,848 | 4,270,811 |
Total liabilities | 6,130,823 | 1,367,470 | 1,572,425 |
Total equity | 2,580,505 | 2,661,378 | 2,698,386 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 18,223,875 | 17,800,267 | 18,033,813 |
Total operating costs | 18,292,274 | 17,809,944 | 17,903,177 |
Operating result | -68,399 | -9,677 | 130,636 |
Financial income/costs | -12,473 | -9,446 | -13,120 |
Profit before tax | -80,873 | -19,124 | 117,515 |
Total tax & extraordinary income/cost | 0 | 17,884 | 15,564 |
Annual Total Result | -80,873 | -37,008 | 101,951 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,142,329 | 625,577 | 907,442 |
Total current assets | 4,568,999 | 3,403,271 | 3,363,369 |
Total assets | 8,711,328 | 4,028,848 | 4,270,811 |
Short term debt | 5,630,823 | 1,222,575 | 1,317,760 |
Long term debt | 500,000 | 144,895 | 254,665 |
Total liabilities | 6,130,823 | 1,367,470 | 1,572,425 |
Contributed capital | 370,000 | 370,000 | 370,000 |
Retained earnings | 2,210,505 | 2,291,378 | 2,328,386 |
Total equity | 2,580,505 | 2,661,378 | 2,698,386 |
Total equity and liabilities | 8,711,328 | 4,028,848 | 4,270,811 |
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