DAGLI SØR AS • 982778921 • Tveit • Wholesale trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

/ 46.900 Non-specialised wholesale trade

DAGLI SØR AS

Dagli.no – Butikk & lager tilbehør

Links

Organization

CEO: DS
Dag Sverre Hornnes1966
Chairman of the board: DS
Dag Sverre Hornnes1966
Years since formation: 24 years; since Jan 11, 2001
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 500; 1 share class
Total number of shareholders: 5; 4 companies, 1 person
Belongs to group of

Financials

Total operating income 2023: 1,975,510; NOK
Annual total result 2023: -3,796; NOK
Total equity 2023: -28,703; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
DS Dag Sverre Hornnes 1966	Managing Director/CEO	78 % indirectly

Board

Name	Role	Shares
DS Dag Sverre Hornnes 1966	Chairman	78 % indirectly
MK Marie Kringlen 1974	Alternate Member	-

Others

Name	Role	Shares
N NORDIC PARTNERS REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
DS Dag Sverre Hornnes 1966	Managing Director/CEO, Chairman	78 % indirectly
ME Mette Eriksen Schellhorn 1974	-	12 % directly
RB Roslin Binti Nasir 1976	-	4.8 % indirectly
CH Cato Heitmann 1964	-	2.4 % indirectly
AF Anne Fjellestad Heitmann 1963	-	2.4 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Total number of shares	Share
D DSH AS	Ordinary shares	390	78 %
ME Mette Eriksen Schellhorn 1974	Ordinary shares	60	12 %
J JRM HOLDING AS	Ordinary shares	24	4.8 %
A A-C HOLDING AS	Ordinary shares	24	4.8 %
D DET FIKSER VI AS	Ordinary shares	2	0.4 %

Last update: May 24, 2024

Group structure

DSH AS
Total operating income 2024: NOK 23,220
Operating profit 2024: NOK -15,278
Employees: 0

Financials

in NOK

Summary

Year	2023	2022
Total operating income	1,975,510	2,510,329
Annual Total Result	-3,796	6,322
Total assets	476,781	484,323
Total liabilities	505,484	509,230
Total equity	-28,703	-24,907

P&L

Year	2023	2022
Total operating income	1,975,510	2,510,329
Total operating costs	1,957,276	2,480,078
Operating result	18,234	30,251
Financial income/costs	-22,030	-17,103
Profit before tax	-3,796	13,149
Total tax & extraordinary income/cost	0	6,827
Annual Total Result	-3,796	6,322

Balance overview

Year	2023	2022
Total fixed assets	13,896	28,961
Total current assets	462,885	455,362
Total assets	476,781	484,323
Short term debt	505,484	509,230
Long term debt	0	0
Total liabilities	505,484	509,230
Contributed capital	500,000	500,000
Retained earnings	-528,703	-524,907
Total equity	-28,703	-24,907
Total equity and liabilities	476,781	484,323

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

46.9

Main industrial group

Non-specialised wholesale trade

46.90

Industrial group

Non-specialised wholesale trade

46.900

Industrial group

Non-specialised wholesale trade