Organization
- CEO
- BH
- Chairman of the board
- BH
- Years since formation
- 11 years
- since Jun 22, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 580
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
Financials
- Total operating income 2023
- 2,894,343
- NOK
- Annual total result 2023
- -339,649
- NOK
- Total equity 2023
- -1,463,163
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
BH | Managing Director/CEO | 47.41 % indirectly |
Board
Name | Role | Shares |
---|---|---|
BH | Chairman | 47.41 % indirectly |
SH 1980 | Board Member | 47.41 % directly |
RH 1974 | Board Member | 5.17 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
SH 1980 | Board Member | 47.41 % directly |
BH | Managing Director/CEO, Chairman | 47.41 % indirectly |
RH 1974 | Board Member | 5.17 % directly |
Last update: Aug 31, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 275 | 47.41 % | |
SH 1980 | Ordinary shares | 275 | 47.41 % |
RH 1974 | Ordinary shares | 30 | 5.17 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 2,894,343 | 2,697,402 | 4,000,995 |
Annual Total Result | -339,649 | -295,893 | 169,181 |
Total assets | 1,382,523 | 1,644,552 | 2,519,486 |
Total liabilities | 2,845,686 | 2,798,065 | 3,377,106 |
Total equity | -1,463,163 | -1,153,513 | -857,620 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 2,894,343 | 2,697,402 | 4,000,995 |
Total operating costs | 3,109,562 | 2,953,582 | 3,848,750 |
Operating result | -215,219 | -256,181 | 152,245 |
Financial income/costs | -124,431 | -39,712 | 16,936 |
Profit before tax | -339,649 | -295,893 | 169,181 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -339,649 | -295,893 | 169,181 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 1,382,523 | 1,644,552 | 2,519,486 |
Total assets | 1,382,523 | 1,644,552 | 2,519,486 |
Short term debt | 2,845,686 | 2,798,065 | 3,377,106 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,845,686 | 2,798,065 | 3,377,106 |
Contributed capital | 580,000 | 550,000 | 550,000 |
Retained earnings | -2,043,163 | -1,703,513 | -1,407,620 |
Total equity | -1,463,163 | -1,153,513 | -857,620 |
Total equity and liabilities | 1,382,523 | 1,644,552 | 2,519,486 |
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
46.17
Industrial group
Agents involved in the sale of food, beverages and tobacco
46.170
Industrial group
Agents involved in the sale of food, beverages and tobacco