MEDIO AS • 933523314 • Larkollen • Wholesale trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

MEDIO AS

Keywords

gramophone recordstapescd'svideos

Organization

CEO: OH
Oddvar Hjelvik1953
Chairman of the board: JS
Johannes Sjøflot1953
Years since formation: 29 years; since Feb 19, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 120; 1 share class
Total number of shareholders: 3; companies
Belongs to group of

Financials

Total operating income 2023: 412,718; NOK
Annual total result 2023: 1,031,108; NOK
Total equity 2023: 4,947,778; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
OH Oddvar Hjelvik 1953	Managing Director/CEO	9.27 % indirectly

Board

Name	Role	Shares
JS Johannes Sjøflot 1953	Chairman	15.9 % indirectly
OH Oddvar Hjelvik 1953	Board Member	9.27 % indirectly
AM Anne Margrethe Øvrebust Hjelvik 1958	Board Member	9.27 % indirectly

Top 10 individual shareholders

Name	Role	Shares
JS Johannes Sjøflot 1953	Chairman	15.9 % indirectly
IH Ine Hjelvik 1983	-	10.49 % indirectly
LA Linda Hjelvik Amsrud 1983	-	10.49 % indirectly
KH Kim Hjelvik 1989	-	10.49 % indirectly
OH Oddvar Hjelvik 1953	Managing Director/CEO, Board Member	9.27 % indirectly
AM Anne Margrethe Øvrebust Hjelvik 1958	Board Member	9.27 % indirectly
IU Ida Unstad 1989	-	9.11 % indirectly
JS Jo Hegle Sjøflot 1981	-	9.11 % indirectly
OS Ole Hegle Sjøflot 1986	-	9.11 % indirectly
LH Liv Hegle 1954	-	2.55 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
A ANNVAR AS	Ordinary shares	60	50 %
I INVEST CORPORATE AS	Ordinary shares	30	25 %
S SEABORN HOLDING AS	Ordinary shares	30	25 %

Shares owned by the MEDIO AS

Name	Share class	Number of shares	Share
M MUDI AS	Ordinary shares	560,000	100 %

Last update: May 24, 2024

Group structure

MEDIO AS
Total operating income 2023: NOK 412,718
Operating profit 2023: NOK -2,261,544
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	412,718	430,033	365,231
Annual Total Result	1,031,108	2,009,077	1,084,105
Total assets	16,259,699	6,695,674	7,185,050
Total liabilities	11,311,921	2,779,004	5,277,457
Total equity	4,947,778	3,916,670	1,907,593

P&L

Year	2023	2022	2021
Total operating income	412,718	430,033	365,231
Total operating costs	2,674,262	174,388	-21,314
Operating result	-2,261,544	255,645	386,545
Financial income/costs	3,292,652	1,753,432	697,560
Profit before tax	1,031,108	2,009,077	1,084,105
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	1,031,108	2,009,077	1,084,105

Balance overview

Year	2023	2022	2021
Total fixed assets	13,694,718	694,718	694,718
Total current assets	2,564,981	6,000,956	6,490,332
Total assets	16,259,699	6,695,674	7,185,050
Short term debt	11,311,921	2,779,004	5,277,457
Long term debt	0	0	0
Total liabilities	11,311,921	2,779,004	5,277,457
Contributed capital	370,000	370,000	370,000
Retained earnings	4,577,778	3,546,670	1,537,593
Total equity	4,947,778	3,916,670	1,907,593
Total equity and liabilities	16,259,699	6,695,674	7,185,050

Classification

Category

Goods and trade

/ Purchase and sale

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

46

Activity

Wholesale trade, except of motor vehicles and motorcycles

46.4

Main industrial group

Wholesale of household goods

46.43

Industrial group

Wholesale of electrical household appliances

46.433

Industrial group

Wholesale of gramophone records, tapes, CD's and videos