Organization
- CEO
- OH
Ola Hegrestad1968
- Chairman of the board
- AØ
- Years since formation
- 3 years
- since Feb 11, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 62
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 114,669,528
- NOK
- Annual total result 2023
- 7,106,021
- NOK
- Total equity 2023
- 30,990,795
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OH 1968 | Managing Director/CEO | 61.92 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AØ | Chairman | - |
RÅ 1968 | Board Member | - |
OH 1968 | Board Member | 61.92 % indirectly |
HL 1972 | Board Member | 38.08 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OH 1968 | Managing Director/CEO, Board Member | 61.92 % indirectly |
HL 1972 | Board Member | 38.08 % indirectly |
Last update: Sep 26, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 18,577 | 61.92 % | |
| Ordinary shares | 11,423 | 38.08 % |
Shares owned by the TREPROSJEKT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10 | 2 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -8,646Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 114,669,528 | 101,781,862 | 61,220,256 |
Annual Total Result | 7,106,021 | 14,371,880 | 5,578,831 |
Total assets | 83,128,791 | 51,074,643 | 25,696,013 |
Total liabilities | 52,137,996 | 27,124,323 | 13,117,574 |
Total equity | 30,990,795 | 23,950,320 | 12,578,440 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 114,669,528 | 101,781,862 | 61,220,256 |
Total operating costs | 103,530,058 | 83,166,153 | 54,007,287 |
Operating result | 11,139,470 | 18,615,709 | 7,212,968 |
Financial income/costs | -2,038,129 | -180,838 | -59,198 |
Profit before tax | 9,101,341 | 18,434,871 | 7,153,770 |
Total tax & extraordinary income/cost | 1,995,320 | 4,062,991 | 1,574,939 |
Annual Total Result | 7,106,021 | 14,371,880 | 5,578,831 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 34,957,108 | 4,793,948 | 2,231,146 |
Total current assets | 48,171,682 | 46,280,696 | 23,464,867 |
Total assets | 83,128,791 | 51,074,643 | 25,696,013 |
Short term debt | 22,722,365 | 27,124,323 | 13,117,574 |
Long term debt | 29,415,631 | 0 | 0 |
Total liabilities | 52,137,996 | 27,124,323 | 13,117,574 |
Contributed capital | 330,000 | 330,000 | 330,000 |
Retained earnings | 30,660,795 | 23,620,320 | 12,248,440 |
Total equity | 30,990,795 | 23,950,320 | 12,578,440 |
Total equity and liabilities | 83,128,791 | 51,074,643 | 25,696,013 |
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
C
Main industrial area
Manufacturing
31
Activity
Manufacture of furniture
31.0
Main industrial group
Manufacture of furniture
31.02
Industrial group
Manufacture of kitchen furniture
31.020
Industrial group
Manufacture of kitchen furniture