Organization
- Chairman of the board
- OH
Oddbjørn Hollen1963
- Years since formation
- 11 years
- since Nov 4, 2013
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 25
- 1 share class
- Total number of shareholders
- 3
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 525,827
- NOK
- Annual total result 2023
- -575,284
- NOK
- Total equity 2023
- -1,370,250
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
OH 1963 | Chairman | 44 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OH 1963 | Chairman | 44 % directly |
| - | 28 % directly | |
TH | - | 28 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
OH 1963 | Ordinary shares | 11 | 44 % |
| Ordinary shares | 7 | 28 % | |
TH | Ordinary shares | 7 | 28 % |
Shares owned by the TROLLHAUG INVESTMENT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 525,827Operating profit 2023: NOK 102,548Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 525,827 | 373,000 |
Annual Total Result | -575,284 | -430,610 |
Total assets | 18,656,204 | 18,339,667 |
Total liabilities | 20,026,453 | 19,134,632 |
Total equity | -1,370,250 | -794,965 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 525,827 | 373,000 |
Total operating costs | 423,279 | 304,076 |
Operating result | 102,548 | 68,924 |
Financial income/costs | -677,832 | -499,534 |
Profit before tax | -575,284 | -430,610 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -575,284 | -430,610 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 18,598,623 | 18,326,657 |
Total current assets | 57,580 | 13,010 |
Total assets | 18,656,204 | 18,339,667 |
Short term debt | 0 | 2,977 |
Long term debt | 20,026,453 | 19,131,656 |
Total liabilities | 20,026,453 | 19,134,632 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | -1,400,250 | -824,965 |
Total equity | -1,370,250 | -794,965 |
Total equity and liabilities | 18,656,204 | 18,339,667 |
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