Organization
- CEO
- HA
- Chairman of the board
- HA
- Years since formation
- 28 years
- since Sep 30, 1997
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 90
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 980,942
- NOK
- Annual total result 2023
- 374,449
- NOK
- Total equity 2023
- 6,040,035
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HA | Managing Director/CEO | 2 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
HA | Chairman | 2 % indirectly |
FL 1971 | Alternate Member | 49 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RL 1982 | - | 49 % indirectly |
FL 1971 | Alternate Member | 49 % indirectly |
HA | Managing Director/CEO, Chairman | 2 % indirectly |
Last update: Feb 26, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 90 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -78,275Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 980,942 | 624,180 | 624,180 |
Annual Total Result | 374,449 | 372,884 | 370,957 |
Total assets | 12,654,416 | 12,747,609 | 11,201,829 |
Total liabilities | 6,614,381 | 6,680,757 | 5,507,861 |
Total equity | 6,040,035 | 6,066,852 | 5,693,968 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 980,942 | 624,180 | 624,180 |
Total operating costs | 164,771 | 160,146 | 156,314 |
Operating result | 816,171 | 464,034 | 467,866 |
Financial income/costs | -316,023 | -28 | 123 |
Profit before tax | 500,148 | 464,006 | 467,989 |
Total tax & extraordinary income/cost | 125,699 | 91,122 | 97,032 |
Annual Total Result | 374,449 | 372,884 | 370,957 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 12,544,324 | 12,620,047 | 11,097,198 |
Total current assets | 110,092 | 127,562 | 104,631 |
Total assets | 12,654,416 | 12,747,609 | 11,201,829 |
Short term debt | 664,444 | 241,122 | 247,032 |
Long term debt | 5,949,937 | 6,439,635 | 5,260,829 |
Total liabilities | 6,614,381 | 6,680,757 | 5,507,861 |
Contributed capital | 900,000 | 900,000 | 900,000 |
Retained earnings | 5,140,035 | 5,166,852 | 4,793,968 |
Total equity | 6,040,035 | 6,066,852 | 5,693,968 |
Total equity and liabilities | 12,654,416 | 12,747,609 | 11,201,829 |
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