Organization
- CEO
- HA
- Chairman of the board
- HA
- Years since formation
- 18 years
- since Mar 28, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 22
Ownership
- Number of shares and share classes
- 150
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 9,210,777
- NOK
- Annual total result 2023
- 174,090
- NOK
- Total equity 2023
- 88,908
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HA | Managing Director/CEO | 20 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HA | Chairman | 20 % directly |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HA | Managing Director/CEO, Chairman | 20 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 120 | 80 % | |
HA | Ordinary shares | 30 | 20 % |
Shares owned by the WITON AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 120 | 80 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,210,777 | 8,537,630 | 8,160,915 |
Annual Total Result | 174,090 | -190,095 | -561,137 |
Total assets | 6,226,827 | 6,326,382 | 6,760,112 |
Total liabilities | 6,137,920 | 6,411,564 | 6,655,200 |
Total equity | 88,908 | -85,183 | 104,912 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,210,777 | 8,537,630 | 8,160,915 |
Total operating costs | 8,604,765 | 8,460,308 | 8,643,252 |
Operating result | 606,012 | 77,322 | -482,338 |
Financial income/costs | -382,650 | -320,725 | -237,069 |
Profit before tax | 223,362 | -243,402 | -719,407 |
Total tax & extraordinary income/cost | 49,272 | -53,307 | -158,270 |
Annual Total Result | 174,090 | -190,095 | -561,137 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,078,862 | 5,550,167 | 6,031,116 |
Total current assets | 1,147,966 | 776,215 | 728,996 |
Total assets | 6,226,827 | 6,326,382 | 6,760,112 |
Short term debt | 870,266 | 757,431 | 774,322 |
Long term debt | 5,267,654 | 5,654,133 | 5,880,878 |
Total liabilities | 6,137,920 | 6,411,564 | 6,655,200 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 58,908 | -115,183 | 74,912 |
Total equity | 88,908 | -85,183 | 104,912 |
Total equity and liabilities | 6,226,827 | 6,326,381 | 6,760,112 |
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