Organization
- CEO
- DH
Dag Halvorsen1964
- Chairman of the board
- DH
Dag Halvorsen1964
- Years since formation
- 12 years
- since Jul 3, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 14,330,636
- NOK
- Annual total result 2023
- 396,939
- NOK
- Total equity 2023
- 2,242,260
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
DH 1964 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
DH 1964 | Chairman | 50 % directly |
JL 1969 | Board Member | 50 % directly |
DL 1948 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
DH 1964 | Managing Director/CEO, Chairman | 50 % directly |
JL 1969 | Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
DH 1964 | Ordinary shares | 150 | 50 % |
JL 1969 | Ordinary shares | 150 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 14,330,636 | 15,005,091 | 17,647,340 |
Annual Total Result | 396,939 | -20,801 | 1,130,794 |
Total assets | 5,287,251 | 5,495,181 | 6,442,349 |
Total liabilities | 3,044,991 | 3,649,860 | 4,576,227 |
Total equity | 2,242,260 | 1,845,321 | 1,866,122 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 14,330,636 | 15,005,091 | 17,647,340 |
Total operating costs | 13,752,606 | 14,955,912 | 16,092,970 |
Operating result | 578,030 | 49,179 | 1,554,370 |
Financial income/costs | -73,352 | -79,044 | -84,674 |
Profit before tax | 504,678 | -29,865 | 1,469,696 |
Total tax & extraordinary income/cost | 107,739 | -9,064 | 338,902 |
Annual Total Result | 396,939 | -20,801 | 1,130,794 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 809,798 | 1,126,505 | 1,498,320 |
Total current assets | 4,477,453 | 4,368,676 | 4,944,029 |
Total assets | 5,287,251 | 5,495,181 | 6,442,349 |
Short term debt | 1,099,492 | 1,080,201 | 1,461,146 |
Long term debt | 1,945,499 | 2,569,659 | 3,115,081 |
Total liabilities | 3,044,991 | 3,649,860 | 4,576,227 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 2,212,260 | 1,815,321 | 1,836,122 |
Total equity | 2,242,260 | 1,845,321 | 1,866,122 |
Total equity and liabilities | 5,287,251 | 5,495,181 | 6,442,349 |
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