Organization
- Chairman of the board
- AH
Aina Hallan1982
- Years since formation
- 25 years
- since Jan 19, 1999
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 3
- 2 companies, 1 person
Financials
- Total operating income 2023
- 31,612,242
- NOK
- Annual total result 2023
- 217,462
- NOK
- Total equity 2023
- 608,862
- NOK
Last update: Oct 14, 2024
Management
Board
Name | Role | Shares |
---|---|---|
AH 1982 | Chairman | 40 % directly |
CL 1974 | Board Member | 12.46 % indirectly |
RJ | Board Member | 30 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AH 1982 | Chairman | 40 % directly |
RJ | Board Member | 30 % indirectly |
CL 1974 | Board Member | 12.46 % indirectly |
IE | - | 6.11 % indirectly |
JL | - | 1.2 % indirectly |
II | - | 1.09 % indirectly |
- | 1.07 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
AH 1982 | Ordinary shares | 80 | 40 % |
Ordinary shares | 60 | 30 % | |
Ordinary shares | 60 | 30 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 31,612,242 | 33,820,631 | 32,480,463 |
Annual Total Result | 217,462 | 738,202 | 733,230 |
Total assets | 4,198,421 | 5,426,810 | 4,443,014 |
Total liabilities | 3,589,559 | 4,926,810 | 3,664,704 |
Total equity | 608,862 | 500,000 | 778,310 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 31,612,242 | 33,820,631 | 32,480,463 |
Total operating costs | 31,340,334 | 32,870,193 | 31,527,284 |
Operating result | 271,908 | 950,439 | 953,179 |
Financial income/costs | 7,263 | -4,026 | -13,141 |
Profit before tax | 279,171 | 946,413 | 940,038 |
Total tax & extraordinary income/cost | 61,709 | 208,211 | 206,808 |
Annual Total Result | 217,462 | 738,202 | 733,230 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 16,000 | 16,000 | 199,651 |
Total current assets | 4,182,421 | 5,410,810 | 4,243,363 |
Total assets | 4,198,421 | 5,426,810 | 4,443,014 |
Short term debt | 3,533,651 | 4,856,926 | 3,664,704 |
Long term debt | 55,907 | 69,884 | 0 |
Total liabilities | 3,589,559 | 4,926,810 | 3,664,704 |
Contributed capital | 500,000 | 500,000 | 500,000 |
Retained earnings | 108,862 | 0 | 278,310 |
Total equity | 608,862 | 500,000 | 778,310 |
Total equity and liabilities | 4,198,421 | 5,426,810 | 4,443,014 |
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