Organization
- CEO
- JP
- Chairman of the board
- PÅ
Per Åge Husby1968
- Years since formation
- 20 years
- since Dec 12, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 7,800
- 1 share class
- Total number of shareholders
- 5
- 2 companies, 3 persons
- Belongs to group of
Financials
- Annual total result 2023
- -24,140,778
- NOK
- Total equity 2023
- 109,777,368
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JP | Managing Director/CEO | 1.41 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PÅ 1968 | Chairman | 13.83 % indirectly |
AS 1964 | Board Member | 80.76 % indirectly |
JP | Board Member | 1.41 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AS 1964 | Board Member | 80.76 % indirectly |
PÅ 1968 | Chairman | 13.83 % indirectly |
JP | Managing Director/CEO, Board Member | 1.41 % directly |
GK 1980 | - | 1 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 6,299 | 80.76 % | |
| Ordinary shares | 1,079 | 13.83 % | |
| Ordinary shares | 234 | 3 % | |
JP | Ordinary shares | 110 | 1.41 % |
GK 1980 | Ordinary shares | 78 | 1 % |
Shares owned by the SVENHEIM HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 300 | 100 % | |
| Ordinary shares | 7,800 | 100 % | |
| Ordinary shares | 6,000 | 100 % | |
| Ordinary shares | 13,634 | 64.91 % | |
| Ordinary shares | 1,200 | 60 % | |
| Ordinary shares | 401 | 50.13 % | |
| Ordinary shares | 50 | 50 % | |
| Ordinary shares | 100,000 | 22.22 % | |
| Ordinary shares | 3,433 | 16.64 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK 5,076,787Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -24,140,778 | 74,137,155 | 598,690 |
Total assets | 149,802,587 | 168,082,622 | 93,532,786 |
Total liabilities | 40,025,219 | 29,164,476 | 28,751,794 |
Total equity | 109,777,368 | 138,918,147 | 64,780,992 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 1,869,470 | 362,750 | 307,319 |
Operating result | -1,869,470 | -362,750 | -307,319 |
Financial income/costs | -20,847,537 | -74,625,748 | -1,052,678 |
Profit before tax | -22,717,007 | 74,262,998 | 745,359 |
Total tax & extraordinary income/cost | 1,423,771 | 125,843 | 146,669 |
Annual Total Result | -24,140,778 | 74,137,155 | 598,690 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 75,011,078 | 75,078,909 | 70,290,909 |
Total current assets | 74,791,509 | 93,003,713 | 23,241,877 |
Total assets | 149,802,587 | 168,082,622 | 93,532,786 |
Short term debt | 40,025,219 | 29,164,476 | 28,751,794 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 40,025,219 | 29,164,476 | 28,751,794 |
Contributed capital | 19,500,000 | 19,500,000 | 19,500,000 |
Retained earnings | 90,277,368 | 119,418,147 | 45,280,992 |
Total equity | 109,777,368 | 138,918,147 | 64,780,992 |
Total equity and liabilities | 149,802,587 | 168,082,622 | 93,532,786 |
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
C
Main industrial area
Manufacturing
31
Activity
Manufacture of furniture
31.0
Main industrial group
Manufacture of furniture
31.02
Industrial group
Manufacture of kitchen furniture
31.020
Industrial group
Manufacture of kitchen furniture