Organization
- CEO
- TH
Tom Hagenes1979
- Chairman of the board
- TH
Tom Hagenes1979
- Years since formation
- 7 years
- since Aug 7, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 17
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 32,100,782
- NOK
- Annual total result 2023
- 187,793
- NOK
- Total equity 2023
- 781,376
- NOK
Last update: Nov 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TH 1979 | Managing Director/CEO | 32 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TH 1979 | Chairman | 32 % indirectly |
LH 1974 | Board Member | 32 % indirectly |
SH 1949 | Board Member | 36 % indirectly |
HH | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SH 1949 | Board Member | 36 % indirectly |
LH 1974 | Board Member | 32 % indirectly |
TH 1979 | Managing Director/CEO, Chairman | 32 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,867,154Operating profit 2023: NOK -2,648,753Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 32,100,782 | 32,389,138 | 26,332,713 |
Annual Total Result | 187,793 | 1,402,991 | 1,195,741 |
Total assets | 8,920,425 | 9,572,384 | 5,478,425 |
Total liabilities | 8,139,050 | 8,757,071 | 4,720,414 |
Total equity | 781,376 | 815,313 | 758,010 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 32,100,782 | 32,389,138 | 26,332,713 |
Total operating costs | 31,585,211 | 30,483,033 | 24,742,153 |
Operating result | 515,572 | 1,906,105 | 1,590,560 |
Financial income/costs | -261,642 | -105,291 | -56,995 |
Profit before tax | 253,929 | 1,800,814 | 1,533,565 |
Total tax & extraordinary income/cost | 66,136 | 397,823 | 337,824 |
Annual Total Result | 187,793 | 1,402,991 | 1,195,741 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,327,699 | 7,136,995 | 3,232,135 |
Total current assets | 2,592,727 | 2,435,389 | 2,246,290 |
Total assets | 8,920,425 | 9,572,384 | 5,478,425 |
Short term debt | 3,143,869 | 4,485,620 | 3,262,435 |
Long term debt | 4,995,180 | 4,271,451 | 1,457,980 |
Total liabilities | 8,139,050 | 8,757,071 | 4,720,414 |
Contributed capital | 533,968 | 533,968 | 533,968 |
Retained earnings | 247,408 | 281,345 | 224,042 |
Total equity | 781,376 | 815,313 | 758,010 |
Total equity and liabilities | 8,920,425 | 9,572,384 | 5,478,425 |
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
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating