Organization
- CEO
- TH
Tom Hagenes1979
- Chairman of the board
- TH
Tom Hagenes1979
- Years since formation
- 11 years
- since Feb 6, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 19,452,215
- NOK
- Annual total result 2023
- 224,033
- NOK
- Total equity 2023
- 372,573
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TH 1979 | Managing Director/CEO | 32 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TH 1979 | Chairman | 32 % indirectly |
LH 1974 | Board Member | 32 % indirectly |
SH 1949 | Board Member | 36 % indirectly |
HH | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SH 1949 | Board Member | 36 % indirectly |
LH 1974 | Board Member | 32 % indirectly |
TH 1979 | Managing Director/CEO, Chairman | 32 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,867,154Operating profit 2023: NOK -2,648,753Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 19,452,215 | 14,960,761 | 2,945,880 |
Annual Total Result | 224,033 | -633,494 | -722,526 |
Total assets | 5,339,734 | 7,357,148 | 1,295,861 |
Total liabilities | 4,967,161 | 7,071,961 | 1,198,046 |
Total equity | 372,573 | 285,187 | 97,816 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 19,452,215 | 14,960,761 | 2,945,880 |
Total operating costs | 18,928,489 | 15,640,121 | 3,842,253 |
Operating result | 523,726 | -679,360 | -896,372 |
Financial income/costs | -231,555 | -132,811 | -6,285 |
Profit before tax | 292,171 | -812,171 | -902,658 |
Total tax & extraordinary income/cost | 68,138 | -178,677 | -180,132 |
Annual Total Result | 224,033 | -633,494 | -722,526 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,691,766 | 2,219,035 | 30,819 |
Total current assets | 1,647,968 | 5,138,113 | 1,265,042 |
Total assets | 5,339,734 | 7,357,148 | 1,295,861 |
Short term debt | 4,496,114 | 7,049,931 | 1,198,046 |
Long term debt | 471,048 | 22,030 | 0 |
Total liabilities | 4,967,161 | 7,071,961 | 1,198,046 |
Contributed capital | 285,187 | 285,187 | 97,816 |
Retained earnings | 87,386 | 0 | 0 |
Total equity | 372,573 | 285,187 | 97,816 |
Total equity and liabilities | 5,339,734 | 7,357,148 | 1,295,861 |
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