SERIF AS
Organization
- CEO
- TH
Thomas Håkonsen1972
- Chairman of the board
- TH
Thomas Håkonsen1972
- Years since formation
- 30 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 21,598,586
- NOK
- Annual total result 2023
- 2,440,920
- NOK
- Total equity 2023
- 7,637,946
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TH 1972 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TH 1972 | Chairman | 100 % directly |
OK | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TH 1972 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Feb 8, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TH 1972 | Ordinary shares | 300 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 21,598,586 | 18,356,077 | 18,046,645 |
Annual Total Result | 2,440,920 | 2,347,395 | 1,541,808 |
Total assets | 13,054,727 | 8,174,474 | 7,499,278 |
Total liabilities | 5,416,781 | 2,377,447 | 3,649,646 |
Total equity | 7,637,946 | 5,797,027 | 3,849,632 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 21,598,586 | 18,356,077 | 18,046,645 |
Total operating costs | 18,191,863 | 15,408,206 | 16,074,945 |
Operating result | 3,406,723 | 2,947,871 | 1,971,700 |
Financial income/costs | -183,083 | 75,214 | 8,132 |
Profit before tax | 3,223,640 | 3,023,085 | 1,979,832 |
Total tax & extraordinary income/cost | 782,720 | 675,690 | 438,024 |
Annual Total Result | 2,440,920 | 2,347,395 | 1,541,808 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,627,992 | 87,289 | 190,162 |
Total current assets | 7,426,735 | 8,087,185 | 7,309,116 |
Total assets | 13,054,727 | 8,174,474 | 7,499,278 |
Short term debt | 2,528,556 | 2,376,153 | 3,648,996 |
Long term debt | 2,888,225 | 1,294 | 650 |
Total liabilities | 5,416,781 | 2,377,447 | 3,649,646 |
Contributed capital | 150,000 | 150,000 | 150,000 |
Retained earnings | 7,487,946 | 5,647,027 | 3,699,632 |
Total equity | 7,637,946 | 5,797,027 | 3,849,632 |
Total equity and liabilities | 13,054,727 | 8,174,474 | 7,499,278 |
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
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade