Organization
- Chairman of the board
- HB
- Years since formation
- 20 years
- since Mar 23, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 17
Ownership
- Number of shares and share classes
- 2,500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 28,146,130
- NOK
- Annual total result 2023
- -2,633,195
- NOK
- Total equity 2023
- 10,339,568
- NOK
Last update: Nov 21, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
HB | Chairman | - |
TH | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Nov 16, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -10,643,248Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 28,146,130 | 30,124,316 | 32,281,461 |
Annual Total Result | -2,633,195 | -2,248,656 | -2,019,981 |
Total assets | 13,056,627 | 12,274,533 | 14,623,349 |
Total liabilities | 2,717,059 | 1,964,595 | 4,370,615 |
Total equity | 10,339,568 | 10,309,937 | 10,252,734 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 28,146,130 | 30,124,316 | 32,281,461 |
Total operating costs | 31,577,810 | 33,006,963 | 34,760,454 |
Operating result | -3,431,680 | -2,882,648 | -2,478,993 |
Financial income/costs | 57,559 | -325 | -109,454 |
Profit before tax | -3,374,121 | -2,882,973 | -2,588,447 |
Total tax & extraordinary income/cost | -740,926 | -634,317 | -568,466 |
Annual Total Result | -2,633,195 | -2,248,656 | -2,019,981 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,779,489 | 4,217,519 | 5,079,275 |
Total current assets | 9,277,139 | 8,057,014 | 9,544,074 |
Total assets | 13,056,627 | 12,274,533 | 14,623,349 |
Short term debt | 2,717,059 | 1,964,595 | 2,050,423 |
Long term debt | 0 | 0 | 2,320,192 |
Total liabilities | 2,717,059 | 1,964,595 | 4,370,615 |
Contributed capital | 10,339,568 | 10,309,937 | 10,252,734 |
Retained earnings | 0 | 0 | 0 |
Total equity | 10,339,568 | 10,309,937 | 10,252,734 |
Total equity and liabilities | 13,056,627 | 12,274,533 | 14,623,349 |
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