Organization
- CEO
- AH
Anders Hegna1959
- Chairman of the board
- AH
Anders Hegna1959
- Years since formation
- 29 years
- since Apr 25, 1996
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 40
Ownership
- Number of shares and share classes
- 2,500
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 94,815,532
- NOK
- Annual total result 2023
- 2,570,164
- NOK
- Total equity 2023
- 15,004,389
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AH 1959 | Managing Director/CEO | 99 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AH 1959 | Chairman | 99 % indirectly |
JH | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AH 1959 | Managing Director/CEO, Chairman | 99 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,475 | 99 % | |
| Ordinary shares | 25 | 1 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -67,122Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 94,815,532 | 94,273,813 | 97,390,927 |
Annual Total Result | 2,570,164 | 2,396,107 | 2,806,202 |
Total assets | 26,249,247 | 24,936,605 | 22,720,840 |
Total liabilities | 11,244,858 | 8,502,379 | 6,682,722 |
Total equity | 15,004,389 | 16,434,226 | 16,038,118 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 94,815,532 | 94,273,813 | 97,390,927 |
Total operating costs | 91,659,084 | 91,246,453 | 93,839,415 |
Operating result | 3,156,448 | 3,027,360 | 3,551,512 |
Financial income/costs | 137,851 | 47,161 | 52,970 |
Profit before tax | 3,294,299 | 3,074,521 | 3,604,482 |
Total tax & extraordinary income/cost | 724,135 | 678,414 | 798,280 |
Annual Total Result | 2,570,164 | 2,396,107 | 2,806,202 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,786,192 | 1,809,964 | 1,990,367 |
Total current assets | 23,463,055 | 23,126,641 | 20,730,473 |
Total assets | 26,249,247 | 24,936,605 | 22,720,840 |
Short term debt | 11,244,858 | 8,502,379 | 6,682,722 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 11,244,858 | 8,502,379 | 6,682,722 |
Contributed capital | 1,500,000 | 1,500,000 | 1,500,000 |
Retained earnings | 13,504,389 | 14,934,226 | 14,538,118 |
Total equity | 15,004,389 | 16,434,226 | 16,038,118 |
Total equity and liabilities | 26,249,247 | 24,936,605 | 22,720,840 |
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