Organization
- CEO
- BH
Bjørn Hjelen1971
- Chairman of the board
- TM
Terje Male1964
- Years since formation
- 22 years
- since Dec 1, 2003
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 32
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 170,906,529
- NOK
- Annual total result 2023
- -1,896,784
- NOK
- Total equity 2023
- 4,515,966
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BH 1971 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
FØ 1963 | Board Member | 48.08 % indirectly |
TM 1964 | Chairman | - |
TØ 1976 | Board Member | 38.07 % indirectly |
SØ 1987 | Board Member | 1.57 % indirectly |
TS 1954 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
FØ 1963 | Board Member | 48.08 % indirectly |
TØ 1976 | Board Member | 38.07 % indirectly |
RØ 1963 | - | 5.92 % indirectly |
SØ 1987 | Board Member | 1.57 % indirectly |
MØ 1990 | - | 1.57 % indirectly |
Last update: Mar 22, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 205,400,106Operating profit 2023: NOK 6,327,758Employees: 6
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 170,906,529 | 105,479,920 | 66,866,754 |
Annual Total Result | -1,896,784 | 698,111 | -430,752 |
Total assets | 69,012,906 | 31,514,164 | 17,832,774 |
Total liabilities | 64,496,940 | 25,078,658 | 11,476,579 |
Total equity | 4,515,966 | 6,435,506 | 6,356,195 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 170,906,529 | 105,479,920 | 66,866,754 |
Total operating costs | 172,762,701 | 103,661,860 | 67,546,097 |
Operating result | -1,856,173 | 1,818,060 | -679,344 |
Financial income/costs | -560,242 | -922,972 | 127,112 |
Profit before tax | -2,416,415 | 895,088 | -552,231 |
Total tax & extraordinary income/cost | -519,631 | 196,977 | -121,479 |
Annual Total Result | -1,896,784 | 698,111 | -430,752 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,165,700 | 3,643,275 | 4,695,738 |
Total current assets | 64,847,206 | 27,870,889 | 13,137,036 |
Total assets | 69,012,906 | 31,514,164 | 17,832,774 |
Short term debt | 61,938,204 | 23,677,263 | 11,476,579 |
Long term debt | 2,558,736 | 1,401,395 | 0 |
Total liabilities | 64,496,940 | 25,078,658 | 11,476,579 |
Contributed capital | 2,894,358 | 2,894,358 | 2,894,358 |
Retained earnings | 1,621,608 | 3,541,148 | 3,461,837 |
Total equity | 4,515,966 | 6,435,506 | 6,356,195 |
Total equity and liabilities | 69,012,906 | 31,514,164 | 17,832,774 |
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
46.1
Main industrial group
Wholesale on a fee or contract basis
46.18
Industrial group
Agents specialised in the sale of other particular products
46.180
Industrial group
Agents specialised in the sale of other particular products