Organization
- CEO
- AH
- Chairman of the board
- AH
- Years since formation
- 15 years
- since Jun 11, 2009
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 10
- 1 share class
- Total number of shareholders
- 4
- persons
Financials
- Total operating income 2023
- 28,775,566
- NOK
- Annual total result 2023
- 2,798,362
- NOK
- Total equity 2023
- 27,906,856
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AH | Managing Director/CEO | 20 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AH | Chairman | 40 % directly |
AH | Board Member | 20 % directly |
OH | Board Member | - |
JA | Board Member | 20 % directly |
SI | Board Member | - |
OB | Alternate Member | 20 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AH | Chairman | 40 % directly |
AH | Managing Director/CEO, Board Member | 20 % directly |
JA | Board Member | 20 % directly |
OB | Alternate Member | 20 % directly |
Last update: Jan 17, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AH | Ordinary shares | 4 | 40 % |
AH | Ordinary shares | 2 | 20 % |
JA | Ordinary shares | 2 | 20 % |
OB | Ordinary shares | 2 | 20 % |
Shares owned by the FILEFJELLSENTERET AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10 | 0.1 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 28,775,566 | 29,552,321 | 31,066,964 |
Annual Total Result | 2,798,362 | 3,483,687 | 3,496,118 |
Total assets | 31,738,403 | 27,927,162 | 24,962,018 |
Total liabilities | 3,831,547 | 2,483,668 | 3,002,211 |
Total equity | 27,906,856 | 25,443,494 | 21,959,807 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 28,775,566 | 29,552,321 | 31,066,964 |
Total operating costs | 25,371,769 | 25,583,888 | 26,535,746 |
Operating result | 3,403,797 | 3,968,433 | 4,531,218 |
Financial income/costs | 313,471 | 465,447 | 11,257 |
Profit before tax | 3,717,268 | 4,433,880 | 4,542,475 |
Total tax & extraordinary income/cost | 918,906 | 950,193 | 1,046,357 |
Annual Total Result | 2,798,362 | 3,483,687 | 3,496,118 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 11,959,942 | 13,090,383 | 13,835,979 |
Total current assets | 19,778,461 | 14,836,779 | 11,126,039 |
Total assets | 31,738,403 | 27,927,162 | 24,962,018 |
Short term debt | 3,831,547 | 2,483,668 | 3,002,211 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 3,831,547 | 2,483,668 | 3,002,211 |
Contributed capital | 110,000 | 100,000 | 100,000 |
Retained earnings | 27,796,856 | 25,343,494 | 21,859,807 |
Total equity | 27,906,856 | 25,443,494 | 21,959,807 |
Total equity and liabilities | 31,738,403 | 27,927,162 | 24,962,018 |
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