Organization
- CEO
- MH
Morten Helstad1971
- Chairman of the board
- PE
Per Erik Helstad1941
- Years since formation
- 28 years
- since Jul 7, 1997
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 31
Ownership
- Number of shares and share classes
- 400
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 74,109,706
- NOK
- Annual total result 2023
- -197,096
- NOK
- Total equity 2023
- 1,072,827
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MH 1971 | Managing Director/CEO | 40 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
PE 1941 | Chairman | 50 % indirectly |
MH 1971 | Board Member | 40 % indirectly |
TH 1941 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PE 1941 | Chairman | 50 % indirectly |
MH 1971 | Managing Director/CEO, Board Member | 40 % indirectly |
AH | - | 10 % indirectly |
Last update: Jan 3, 2025
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 50 % | |
| Ordinary shares | 200 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 74,109,706 | 75,707,820 | 76,028,052 |
Annual Total Result | -197,096 | 173,315 | 60,989 |
Total assets | 9,998,112 | 10,333,752 | 10,943,242 |
Total liabilities | 8,925,286 | 9,003,830 | 9,636,635 |
Total equity | 1,072,827 | 1,329,922 | 1,306,607 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 74,109,706 | 75,707,820 | 76,028,052 |
Total operating costs | 74,220,540 | 75,359,884 | 75,832,624 |
Operating result | -110,834 | 347,936 | 195,428 |
Financial income/costs | -132,081 | -115,291 | -114,686 |
Profit before tax | -242,915 | 232,645 | 80,742 |
Total tax & extraordinary income/cost | -45,819 | 59,330 | 19,753 |
Annual Total Result | -197,096 | 173,315 | 60,989 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,738,200 | 1,783,701 | 1,838,661 |
Total current assets | 8,259,912 | 8,550,052 | 9,104,581 |
Total assets | 9,998,112 | 10,333,752 | 10,943,242 |
Short term debt | 6,852,812 | 5,803,187 | 5,530,376 |
Long term debt | 2,072,474 | 3,200,643 | 4,106,259 |
Total liabilities | 8,925,286 | 9,003,830 | 9,636,635 |
Contributed capital | 400,000 | 400,000 | 400,000 |
Retained earnings | 672,827 | 929,922 | 906,607 |
Total equity | 1,072,827 | 1,329,922 | 1,306,607 |
Total equity and liabilities | 9,998,112 | 10,333,752 | 10,943,242 |
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