Organization
- CEO
- IH
Inge Hilland1963
- Chairman of the board
- PH
Pål Hvammen1971
- Years since formation
- 15 years
- since Feb 21, 2009
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 21
Ownership
- Number of shares and share classes
- 11,433
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 44,868,621
- NOK
- Annual total result 2023
- 26,616,966
- NOK
- Total equity 2023
- 97,171,863
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
IH 1963 | Managing Director/CEO | 30 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
PH 1971 | Chairman | - |
CM | Board Member | 70 % indirectly |
IH 1963 | Board Member | 30 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CM | Board Member | 70 % indirectly |
IH 1963 | Managing Director/CEO, Board Member | 30 % indirectly |
Last update: May 7, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 8,003 | 70 % | |
| Ordinary shares | 3,430 | 30 % |
Shares owned by the MOESTUE GROUP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 95 | 95 % | |
| Ordinary shares | 225 | 90 % | |
| Ordinary shares | 1,440 | 60 % | |
| Ordinary shares | 600 | 60 % | |
| Ordinary shares | 15,300 | 51 % | |
| Ordinary shares | 510 | 51 % | |
| Ordinary shares | 24,538 | 15.42 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -287,706Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 44,868,621 | 11,457,489 | 25,817,527 |
Annual Total Result | 26,616,966 | 13,957,340 | 72,729,337 |
Total assets | 165,132,776 | 127,220,121 | 200,521,013 |
Total liabilities | 67,960,915 | 56,676,560 | 110,207,443 |
Total equity | 97,171,863 | 70,543,560 | 90,313,570 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 44,868,621 | 11,457,489 | 25,817,527 |
Total operating costs | 49,488,738 | 40,289,168 | 26,787,769 |
Operating result | -4,620,117 | -28,831,679 | -970,241 |
Financial income/costs | 33,525,929 | 43,067,527 | 92,621,595 |
Profit before tax | 28,905,812 | 14,235,847 | 91,651,354 |
Total tax & extraordinary income/cost | 2,288,846 | 278,507 | 18,922,017 |
Annual Total Result | 26,616,966 | 13,957,340 | 72,729,337 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 114,206,152 | 85,181,920 | 79,593,470 |
Total current assets | 50,926,624 | 42,038,201 | 120,927,544 |
Total assets | 165,132,776 | 127,220,121 | 200,521,013 |
Short term debt | 67,755,056 | 56,554,238 | 102,817,055 |
Long term debt | 205,859 | 122,322 | 7,390,388 |
Total liabilities | 67,960,915 | 56,676,560 | 110,207,443 |
Contributed capital | 12,851,401 | 12,851,401 | 12,851,401 |
Retained earnings | 84,320,462 | 57,692,159 | 77,462,169 |
Total equity | 97,171,863 | 70,543,560 | 90,313,570 |
Total equity and liabilities | 165,132,778 | 127,220,121 | 200,521,013 |
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
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.1
Main industrial group
Wholesale on a fee or contract basis
46.17
Industrial group
Agents involved in the sale of food, beverages and tobacco
46.170
Industrial group
Agents involved in the sale of food, beverages and tobacco