Organization
- CEO
- RH
Rune Hagen1986
- Chairman of the board
- RV
Rune Vikvald1976
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 80
Ownership
- Number of shares and share classes
- 401
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 519,450,707
- NOK
- Annual total result 2024
- 2,224,530
- NOK
- Total equity 2024
- 73,084,185
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
RH 1986 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
RV 1976 | Chairman | 100 % indirectly |
KV 1943 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
RV 1976 | Chairman | 100 % indirectly |
Last update: Jul 11, 2024
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
A-shares | 401 | 100 % |
Shares owned by the MELHUS BIL TRONDHEIM AS
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 435 | 29 % | |
Ordinary shares | 200 | 10 % | |
Ordinary shares | 25 | 4.76 % | |
Ordinary shares | 2 | 1.67 % | |
Ordinary shares | 1 | 0.68 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 740,000Operating profit 2024: NOK 585,773Employees: 0
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 519,450,707 | 548,425,352 | 591,586,405 | 596,699,647 |
Annual Total Result | 2,224,530 | -921,841 | 7,018,579 | 14,840,911 |
Total assets | 234,541,924 | 219,321,864 | 321,802,541 | 177,435,642 |
Total liabilities | 161,457,739 | 146,470,865 | 248,657,866 | 111,977,717 |
Total equity | 73,084,185 | 72,850,999 | 73,144,675 | 65,457,925 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 519,450,707 | 548,425,352 | 591,586,405 | 596,699,647 |
Total operating costs | 512,381,783 | 550,312,015 | 580,743,869 | 576,240,208 |
Operating result | 7,068,924 | -1,886,663 | 10,842,535 | 20,459,439 |
Financial income/costs | -4,209,730 | -573,112 | -1,817,028 | -1,394,210 |
Profit before tax | 2,859,194 | -2,459,775 | 9,025,508 | 19,065,229 |
Total tax & extraordinary income/cost | 634,664 | -1,537,934 | 2,006,929 | 4,224,318 |
Annual Total Result | 2,224,530 | -921,841 | 7,018,579 | 14,840,911 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 29,349,765 | 20,184,420 | 22,151,103 | 24,629,080 |
Total current assets | 205,192,159 | 199,137,444 | 299,651,438 | 152,806,562 |
Total assets | 234,541,924 | 219,321,864 | 321,802,541 | 177,435,642 |
Short term debt | 158,504,322 | 141,417,458 | 239,877,761 | 97,550,942 |
Long term debt | 2,953,417 | 5,053,407 | 8,780,105 | 14,426,774 |
Total liabilities | 161,457,739 | 146,470,865 | 248,657,866 | 111,977,717 |
Contributed capital | 54,858,130 | 54,858,130 | 54,229,965 | 51,192,826 |
Retained earnings | 18,226,055 | 17,992,869 | 18,914,710 | 14,265,099 |
Total equity | 73,084,185 | 72,850,999 | 73,144,675 | 65,457,925 |
Total equity and liabilities | 234,541,924 | 219,321,864 | 321,802,541 | 177,435,642 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises