Organization
- CEO
- JL
Jarle Lia1966
- Chairman of the board
- JL
Jarle Lia1966
- Years since formation
- 29 years
- since May 30, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 400
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,646,530
- NOK
- Annual total result 2023
- 1,193,495
- NOK
- Total equity 2023
- 2,558,768
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
JL 1966 | Managing Director/CEO | 100 % indirectly |
Board
Name | Role | Shares |
---|---|---|
JL 1966 | Chairman | 100 % indirectly |
CL 1997 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
JL 1966 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 400 | 100 % |
Shares owned by the HELGETVEIT MATSENTER AS
Name | Share class | Number of shares | Share |
---|---|---|---|
NO0004527607 | 2,471 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -34,574Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 1,646,530 | 1,314,004 | 1,349,336 |
Annual Total Result | 1,193,495 | 896,579 | 932,770 |
Total assets | 3,925,487 | 4,022,542 | 2,875,830 |
Total liabilities | 1,366,719 | 2,657,270 | 2,407,137 |
Total equity | 2,558,768 | 1,365,272 | 468,693 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 1,646,530 | 1,314,004 | 1,349,336 |
Total operating costs | 289,277 | 268,920 | 244,717 |
Operating result | 1,357,253 | 1,045,084 | 1,104,619 |
Financial income/costs | 154,743 | 87,475 | 75,013 |
Profit before tax | 1,511,995 | 1,132,559 | 1,179,633 |
Total tax & extraordinary income/cost | 318,500 | 235,980 | 246,863 |
Annual Total Result | 1,193,495 | 896,579 | 932,770 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 1,742,142 | 1,168,762 | 1,258,872 |
Total current assets | 2,183,345 | 2,853,780 | 1,616,958 |
Total assets | 3,925,487 | 4,022,542 | 2,875,830 |
Short term debt | 1,366,719 | 2,657,270 | 2,407,137 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,366,719 | 2,657,270 | 2,407,137 |
Contributed capital | 400,000 | 400,000 | 400,000 |
Retained earnings | 2,158,768 | 965,272 | 68,693 |
Total equity | 2,558,768 | 1,365,272 | 468,693 |
Total equity and liabilities | 3,925,487 | 4,022,542 | 2,875,830 |
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