Organization
- CEO
- MH
Magne Haugen1965
- Chairman of the board
- KA
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 50
- 2 share classes
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 456,000
- NOK
- Annual total result 2023
- 225,760
- NOK
- Total equity 2023
- 1,894,090
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MH 1965 | Managing Director/CEO | 10 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
KA | Chairman | 10 % indirectly |
MH 1965 | Deputy Chair | 10 % indirectly |
IK 1941 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MH 1965 | Managing Director/CEO, Deputy Chair | 10 % indirectly |
KA | Chairman | 10 % indirectly |
Last update: Sep 5, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 40 | 80 % | |
| A-shares | 10 | 20 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 545,514Operating profit 2023: NOK 267,668Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 456,000 | 456,000 | 456,000 |
Annual Total Result | 225,760 | 239,916 | 220,858 |
Total assets | 2,060,082 | 1,826,870 | 1,519,465 |
Total liabilities | 165,992 | 158,541 | 91,052 |
Total equity | 1,894,090 | 1,668,329 | 1,428,414 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 456,000 | 456,000 | 456,000 |
Total operating costs | 170,101 | 153,209 | 161,903 |
Operating result | 285,899 | 302,791 | 294,097 |
Financial income/costs | 3,742 | 4,794 | 4,533 |
Profit before tax | 289,641 | 307,585 | 298,630 |
Total tax & extraordinary income/cost | 63,881 | 67,669 | 77,772 |
Annual Total Result | 225,760 | 239,916 | 220,858 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,802,503 | 1,766,372 | 1,093,830 |
Total current assets | 257,579 | 60,498 | 425,635 |
Total assets | 2,060,082 | 1,826,870 | 1,519,465 |
Short term debt | 77,162 | 70,489 | 12,300 |
Long term debt | 88,830 | 88,052 | 78,752 |
Total liabilities | 165,992 | 158,541 | 91,052 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,794,090 | 1,568,329 | 1,328,414 |
Total equity | 1,894,090 | 1,668,329 | 1,428,414 |
Total equity and liabilities | 2,060,082 | 1,826,870 | 1,519,466 |
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
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.3
Main industrial group
Wholesale of food, beverages and tobacco
46.39
Industrial group
Non-specialised wholesale of food, beverages and tobacco
46.390
Industrial group
Non-specialised wholesale of food, beverages and tobacco