HVALTORVET MAT AS
Keywords
foodbeveragestobacco
Organization
- CEO
- TB
- Chairman of the board
- PE
- Years since formation
- 7 years
- since Apr 12, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 22
Ownership
- Number of shares and share classes
- 360
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 50,949,808
- NOK
- Annual total result 2023
- 280,853
- NOK
- Total equity 2023
- 2,179,513
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TB | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PE | Chairman | 50 % indirectly |
TB | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PE | Chairman | 50 % indirectly |
TB | Managing Director/CEO, Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 180 | 50 % | |
TB | Ordinary shares | 180 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 50,949,808 | 49,870,537 | 48,059,347 |
Annual Total Result | 280,853 | -721,582 | -1,705,213 |
Total assets | 12,594,163 | 12,765,698 | 13,809,402 |
Total liabilities | 10,414,650 | 10,867,038 | 13,289,159 |
Total equity | 2,179,513 | 1,898,660 | 520,242 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 50,949,808 | 49,870,537 | 48,059,347 |
Total operating costs | 50,280,617 | 50,152,006 | 49,437,176 |
Operating result | 669,191 | -281,469 | -1,377,829 |
Financial income/costs | -388,339 | -440,113 | -327,384 |
Profit before tax | 280,853 | -721,582 | -1,705,213 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 280,853 | -721,582 | -1,705,213 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,001,913 | 6,122,383 | 7,568,326 |
Total current assets | 7,592,250 | 6,643,315 | 6,241,076 |
Total assets | 12,594,163 | 12,765,698 | 13,809,402 |
Short term debt | 5,414,666 | 4,362,983 | 5,432,023 |
Long term debt | 4,999,984 | 6,504,055 | 7,857,136 |
Total liabilities | 10,414,650 | 10,867,038 | 13,289,159 |
Contributed capital | 7,560,000 | 7,560,000 | 5,460,000 |
Retained earnings | -5,380,488 | -5,661,340 | -4,939,758 |
Total equity | 2,179,513 | 1,898,660 | 520,242 |
Total equity and liabilities | 12,594,163 | 12,765,698 | 13,809,402 |
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