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H

H.S. HOLDING AS916 648 383

Purchase and sale
Limited company
Øvre Eikeviken 4 5039 BERGEN, Norge

Organization

Chairman of the board
Years since formation
9 years
since Jan 28, 2016
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
75,000
1 share class
Total number of shareholders
3
persons
Belongs to group of

Financials

Annual total result 2023
4,670,954
NOK
Total equity 2023
36,519,404
NOK
Last update: Aug 29, 2024

Management

Board

NameRoleShares
Contact Person, Chairman
51 %
directly

Others

NameRoleShares
C
COLLEGIUM REVISJON AS
Auditor-
S
Accountant-

Top 10 individual shareholders

NameRoleShares
Contact Person, Chairman
51 %
directly
-
24.5 %
directly
-
24.5 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classTotal number of sharesShare
Ordinary shares
38,250
51 %
Ordinary shares
18,375
24.5 %
Ordinary shares
18,375
24.5 %

Shares owned by the H.S. HOLDING AS

NameShare classTotal number of sharesShare
S
SIFI IMPORT AS
Ordinary shares
500,000
100 %
T
TOBAKK SØRENSEN AS
Ordinary shares
30,000
100 %
S
SØRENSEN TOBAKK AS
Ordinary shares
200,000
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK -73,918
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
0
0
0
Annual Total Result
4,670,954
27,367,925
3,794,683
Total assets
50,871,892
67,075,805
48,441,873
Total liabilities
14,352,488
34,098,355
42,832,348
Total equity
36,519,404
32,977,450
5,609,525

P&L

Year202320222021
Total operating income
0
0
0
Total operating costs
73,918
247,676
67,430
Operating result
-73,918
-247,676
-67,430
Financial income/costs
4,744,872
27,627,244
3,921,825
Profit before tax
4,670,954
27,379,567
3,854,395
Total tax & extraordinary income/cost
0
11,642
59,712
Annual Total Result
4,670,954
27,367,925
3,794,683

Balance overview

Year202320222021
Total fixed assets
920,457
1,355,179
13,823,220
Total current assets
49,951,435
65,720,626
34,618,653
Total assets
50,871,892
67,075,805
48,441,873
Short term debt
14,352,488
34,098,355
42,832,348
Long term debt
0
0
0
Total liabilities
14,352,488
34,098,355
42,832,348
Contributed capital
175,000
175,000
175,000
Retained earnings
36,344,404
32,802,450
5,434,525
Total equity
36,519,404
32,977,450
5,609,525
Total equity and liabilities
50,871,892
67,075,805
48,441,873

Classification

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
47.2
Main industrial group
Retail sale of food, beverages and tobacco in specialised stores
47.26
Industrial group
Retail sale of tobacco products in specialised stores
47.260
Industrial group
Retail sale of tobacco products in specialised stores