Organization
- CEO
- OO
Ole Haus Olsen1964
- Chairman of the board
- OO
Ole Haus Olsen1964
- Years since formation
- 21 years
- since Apr 16, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 20
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 71,978,148
- NOK
- Annual total result 2023
- 1,865,774
- NOK
- Total equity 2023
- 3,268,717
- NOK
Last update: Oct 14, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
OO 1964 | Managing Director/CEO | 98.02 % indirectly |
Board
Name | Role | Shares |
---|---|---|
OO 1964 | Chairman | 98.02 % indirectly |
UO | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
OO 1964 | Managing Director/CEO, Chairman | 98.02 % indirectly |
Last update: Sep 19, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 942,856Operating profit 2023: NOK -59,237Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 71,978,148 | 66,778,215 | 71,516,786 |
Annual Total Result | 1,865,774 | 751,444 | 1,709,194 |
Total assets | 11,854,309 | 10,511,672 | 12,123,691 |
Total liabilities | 8,585,591 | 7,173,531 | 8,756,745 |
Total equity | 3,268,717 | 3,338,141 | 3,366,946 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 71,978,148 | 66,778,215 | 71,516,786 |
Total operating costs | 69,586,103 | 65,812,788 | 69,322,455 |
Operating result | 2,392,045 | 965,427 | 2,194,330 |
Financial income/costs | 1 | -569 | -3,002 |
Profit before tax | 2,392,046 | 964,858 | 2,191,329 |
Total tax & extraordinary income/cost | 526,272 | 213,414 | 482,135 |
Annual Total Result | 1,865,774 | 751,444 | 1,709,194 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 2,173,485 | 2,252,756 | 2,636,354 |
Total current assets | 9,680,824 | 8,258,916 | 9,487,337 |
Total assets | 11,854,309 | 10,511,672 | 12,123,691 |
Short term debt | 6,725,326 | 4,194,033 | 5,672,422 |
Long term debt | 1,860,265 | 2,979,498 | 3,084,323 |
Total liabilities | 8,585,591 | 7,173,531 | 8,756,745 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 3,168,717 | 3,238,141 | 3,266,946 |
Total equity | 3,268,717 | 3,338,141 | 3,366,946 |
Total equity and liabilities | 11,854,309 | 10,511,672 | 12,123,691 |
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