Organization
- CEO
- Chairman of the board
- Years since formation
- 20 years
- since Aug 7, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 36
Ownership
- Number of shares and share classes
- 350
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 109,853,814
- NOK
- Annual total result 2023
- 1,781,812
- NOK
- Total equity 2023
- 2,427,727
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly | |
HP 1941 | Board Member | - |
KP 1944 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 350 | 100 % |
Shares owned by the HP-SØNN MAT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010379266 | 220 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 109,853,814 | 101,032,250 | 96,813,848 |
Annual Total Result | 1,781,812 | 1,016,877 | 534,077 |
Total assets | 11,753,128 | 8,707,436 | 7,170,261 |
Total liabilities | 9,325,401 | 7,061,521 | 6,285,677 |
Total equity | 2,427,727 | 1,645,915 | 884,584 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 109,853,814 | 101,032,250 | 96,813,848 |
Total operating costs | 107,927,561 | 99,971,114 | 96,123,970 |
Operating result | 1,926,253 | 1,061,136 | 689,878 |
Financial income/costs | 343,643 | 199,575 | 45,885 |
Profit before tax | 2,269,896 | 1,260,711 | 735,763 |
Total tax & extraordinary income/cost | 488,084 | 243,834 | 201,686 |
Annual Total Result | 1,781,812 | 1,016,877 | 534,077 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 317,404 | 801,206 | 519,120 |
Total current assets | 11,435,724 | 7,906,230 | 6,651,141 |
Total assets | 11,753,128 | 8,707,436 | 7,170,261 |
Short term debt | 9,316,570 | 7,061,521 | 6,285,677 |
Long term debt | 8,831 | 0 | 0 |
Total liabilities | 9,325,401 | 7,061,521 | 6,285,677 |
Contributed capital | 350,000 | 350,000 | 350,000 |
Retained earnings | 2,077,727 | 1,295,915 | 534,584 |
Total equity | 2,427,727 | 1,645,915 | 884,584 |
Total equity and liabilities | 11,753,128 | 8,707,436 | 7,170,261 |
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