Organization
- CEO
- AH
- Chairman of the board
- AH
- Years since formation
- 19 years
- since Feb 20, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 18
Ownership
- Number of shares and share classes
- 715
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 54,967,907
- NOK
- Annual total result 2023
- -571,825
- NOK
- Total equity 2023
- 646,134
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AH | Managing Director/CEO | 67.42 % directly 50.63 % indirectly 16.79 % |
Board
| Name | Role | Shares |
|---|---|---|
AH | Chairman | 67.42 % directly 50.63 % indirectly 16.79 % |
OL | Board Member | 16.79 % indirectly |
HL | Board Member | 15.8 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AH | Managing Director/CEO, Chairman | 67.42 % directly 50.63 % indirectly 16.79 % |
OL | Board Member | 16.79 % indirectly |
HL | Board Member | 15.8 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AH | Ordinary shares | 362 | 50.63 % |
| Ordinary shares | 353 | 49.37 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 54,967,907 | 53,241,967 | 54,805,447 |
Annual Total Result | -571,825 | -489,373 | -747,225 |
Total assets | 7,537,472 | 7,357,406 | 6,721,559 |
Total liabilities | 6,891,338 | 6,139,446 | 6,014,227 |
Total equity | 646,134 | 1,217,960 | 707,332 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 54,967,907 | 53,241,967 | 54,805,447 |
Total operating costs | 55,302,750 | 53,552,025 | 55,477,790 |
Operating result | -334,843 | -310,058 | -672,343 |
Financial income/costs | -236,982 | -179,314 | -100,604 |
Profit before tax | -571,825 | -489,373 | -772,947 |
Total tax & extraordinary income/cost | 0 | 0 | -25,722 |
Annual Total Result | -571,825 | -489,373 | -747,225 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 905,023 | 1,103,515 | 1,352,933 |
Total current assets | 6,632,449 | 6,253,891 | 5,368,626 |
Total assets | 7,537,472 | 7,357,406 | 6,721,559 |
Short term debt | 4,026,972 | 3,179,063 | 6,014,227 |
Long term debt | 2,864,366 | 2,960,384 | 0 |
Total liabilities | 6,891,338 | 6,139,446 | 6,014,227 |
Contributed capital | 1,217,959 | 1,217,959 | 350,000 |
Retained earnings | -571,825 | 0 | 357,332 |
Total equity | 646,134 | 1,217,960 | 707,332 |
Total equity and liabilities | 7,537,472 | 7,357,406 | 6,721,559 |
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