H DALEN AS
Organization
- CEO
- HD
Harald Dalen1960
- Chairman of the board
- HD
Harald Dalen1960
- Years since formation
- 22 years
- since Jan 21, 2002
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 731,901
- NOK
- Annual total result 2023
- -192,828
- NOK
- Total equity 2023
- 643,387
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HD 1960 | Managing Director/CEO | 60 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HD 1960 | Chairman | 60 % directly |
PD 1987 | Alternate Member | 40 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HD 1960 | Managing Director/CEO, Chairman | 60 % directly |
PD 1987 | Alternate Member | 40 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HD 1960 | Ordinary shares | 6 | 60 % |
PD 1987 | Ordinary shares | 4 | 40 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 731,901 | 1,158,562 |
Annual Total Result | -192,828 | 238,757 |
Total assets | 1,245,637 | 959,348 |
Total liabilities | 602,251 | 123,133 |
Total equity | 643,387 | 836,215 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 731,901 | 1,158,562 |
Total operating costs | 906,668 | 849,204 |
Operating result | -174,767 | 309,359 |
Financial income/costs | -50,442 | -3,260 |
Profit before tax | -225,209 | 306,098 |
Total tax & extraordinary income/cost | -32,381 | 67,341 |
Annual Total Result | -192,828 | 238,757 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 1,032,842 | 607,653 |
Total current assets | 212,795 | 351,695 |
Total assets | 1,245,637 | 959,348 |
Short term debt | 109,660 | 90,752 |
Long term debt | 492,591 | 32,381 |
Total liabilities | 602,251 | 123,133 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | 543,387 | 736,215 |
Total equity | 643,387 | 836,215 |
Total equity and liabilities | 1,245,637 | 959,348 |
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
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