Organization
- CEO
- GH
Geir Hylland1968
- Chairman of the board
- PS
- Years since formation
- 22 years
- since Mar 23, 2002
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 28
Ownership
- Number of shares and share classes
- 400
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 68,108,481
- NOK
- Annual total result 2023
- 2,453,688
- NOK
- Total equity 2023
- 21,849,718
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GH 1968 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PS | Chairman | 50 % directly |
GH 1968 | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PS | Chairman | 50 % directly |
GH 1968 | Managing Director/CEO, Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
GH 1968 | Ordinary shares | 200 | 50 % |
PS | Ordinary shares | 200 | 50 % |
Shares owned by the L HYLLANDS EFTF AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 25 | 20 % | |
| Ordinary shares | 65 | 3.77 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 68,108,481 | 62,895,008 | 50,760,235 |
Annual Total Result | 2,453,688 | 2,284,113 | 2,133,867 |
Total assets | 25,554,078 | 23,575,552 | 22,798,102 |
Total liabilities | 3,704,361 | 3,379,523 | 4,086,185 |
Total equity | 21,849,718 | 20,196,030 | 18,711,917 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 68,108,481 | 62,895,008 | 50,760,235 |
Total operating costs | 64,993,943 | 59,951,485 | 48,360,811 |
Operating result | 3,114,538 | 2,943,522 | 2,399,424 |
Financial income/costs | 31,831 | -15,081 | 338,261 |
Profit before tax | 3,146,369 | 2,928,441 | 2,737,685 |
Total tax & extraordinary income/cost | 692,681 | 644,328 | 603,818 |
Annual Total Result | 2,453,688 | 2,284,113 | 2,133,867 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,386,289 | 6,922,439 | 7,659,786 |
Total current assets | 19,167,789 | 16,653,114 | 15,138,316 |
Total assets | 25,554,078 | 23,575,552 | 22,798,102 |
Short term debt | 3,194,587 | 2,706,152 | 3,263,279 |
Long term debt | 509,774 | 673,371 | 822,906 |
Total liabilities | 3,704,361 | 3,379,523 | 4,086,185 |
Contributed capital | 2,132,627 | 2,132,627 | 2,132,627 |
Retained earnings | 19,717,091 | 18,063,403 | 16,579,290 |
Total equity | 21,849,718 | 20,196,030 | 18,711,917 |
Total equity and liabilities | 25,554,078 | 23,575,552 | 22,798,102 |
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