Organization
- CEO
- BH
Bernt Hansen1959
- Chairman of the board
- BS
Bente Stangness1961
- Years since formation
- 6 years
- since Sep 24, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 3,750
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 16,482,241
- NOK
- Annual total result 2023
- -3,349,676
- NOK
- Total equity 2023
- 4,249,657
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BH 1959 | Managing Director/CEO | 16.67 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
BH 1959 | Board Member | 16.67 % indirectly |
BS 1961 | Chairman | 16.13 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BH 1959 | Managing Director/CEO, Board Member | 16.67 % indirectly |
UH 1954 | - | 16.67 % indirectly |
BS 1961 | Chairman | 16.13 % indirectly |
PH | - | 16.13 % indirectly |
SH 1963 | - | 16.13 % indirectly |
JH 1953 | - | 15.07 % indirectly |
MH 1981 | - | 1.6 % indirectly |
GH | - | 1.6 % indirectly |
Last update: Dec 31, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,750 | 100 % |
Shares owned by the BERNT HANSENS EFTF AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,022 | 33.7 % | |
| Ordinary shares | 3,680 | 17.12 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -118,947Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 16,482,241 | 17,462,378 | 14,830,581 |
Annual Total Result | -3,349,676 | -787,450 | -2,476,521 |
Total assets | 20,140,735 | 23,195,424 | 24,246,439 |
Total liabilities | 15,891,078 | 15,681,688 | 15,624,204 |
Total equity | 4,249,657 | 7,513,736 | 8,622,235 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 16,482,241 | 17,462,378 | 14,830,581 |
Total operating costs | 17,771,319 | 18,208,376 | 17,845,211 |
Operating result | -1,289,078 | -745,999 | -3,014,629 |
Financial income/costs | -2,391,349 | -263,268 | -160,117 |
Profit before tax | -3,680,428 | -1,009,267 | -3,174,746 |
Total tax & extraordinary income/cost | -330,752 | -221,817 | -698,225 |
Annual Total Result | -3,349,676 | -787,450 | -2,476,521 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 16,514,692 | 19,545,327 | 20,212,228 |
Total current assets | 3,626,043 | 3,650,097 | 4,034,211 |
Total assets | 20,140,735 | 23,195,424 | 24,246,439 |
Short term debt | 13,727,316 | 12,615,817 | 11,550,970 |
Long term debt | 2,163,762 | 3,065,871 | 4,073,234 |
Total liabilities | 15,891,078 | 15,681,688 | 15,624,204 |
Contributed capital | 13,494,026 | 13,408,429 | 13,829,827 |
Retained earnings | -9,244,368 | -5,894,693 | -5,207,592 |
Total equity | 4,249,657 | 7,513,736 | 8,622,235 |
Total equity and liabilities | 20,140,735 | 23,195,424 | 24,246,439 |
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