Organization
- CEO
- HO
Harald Omland1961
- Chairman of the board
- HO
Harald Omland1961
- Years since formation
- 24 years
- since Feb 22, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- 1,787,694
- NOK
- Total equity 2023
- 161,367
- NOK
Last update: Sep 30, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HO 1961 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HO 1961 | Chairman | 100 % directly |
SO | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HO 1961 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HO 1961 | Ordinary shares | 1,000 | 100 % |
Shares owned by the FROGNER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,300 | 100 % | |
| Ordinary shares | 2,941 | 100 % | |
| Ordinary shares | 51,000 | 100 % | |
| Ordinary shares | 50,000 | 100 % | |
| Ordinary shares | 2,000 | 0.58 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -97,603Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 1,787,694 | -542,327 | 1,988,393 |
Total assets | 12,306,725 | 10,104,126 | 14,265,246 |
Total liabilities | 12,145,358 | 10,546,453 | 14,165,247 |
Total equity | 161,367 | -442,327 | 100,000 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 97,603 | 11,178 | 52,934 |
Operating result | -97,603 | -11,178 | -52,934 |
Financial income/costs | 1,885,297 | -531,149 | 2,024,225 |
Profit before tax | 1,787,694 | -542,327 | 1,971,291 |
Total tax & extraordinary income/cost | 0 | 0 | -17,102 |
Annual Total Result | 1,787,694 | -542,327 | 1,988,393 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 8,956,916 | 5,733,953 | 6,990,482 |
Total current assets | 3,349,809 | 4,370,173 | 7,274,764 |
Total assets | 12,306,725 | 10,104,126 | 14,265,246 |
Short term debt | 1,214,916 | 134,294 | 2,249,247 |
Long term debt | 10,930,442 | 10,412,159 | 11,916,000 |
Total liabilities | 12,145,358 | 10,546,453 | 14,165,247 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 61,367 | -542,327 | 0 |
Total equity | 161,367 | -442,327 | 100,000 |
Total equity and liabilities | 12,306,725 | 10,104,126 | 14,265,246 |
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