Organization
- CEO
- HA
- Chairman of the board
- Years since formation
- 17 years
- since Oct 21, 2008
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 63
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 63,677,741
- NOK
- Annual total result 2023
- -1,035,392
- NOK
- Total equity 2023
- 18,608,106
- NOK
Last update: Dec 31, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
HA | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
Chairman | - | |
BS 1974 | Board Member | - |
SH 1980 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
BB 1996 | - | 1.58 % indirectly |
JB 1993 | - | 1.58 % indirectly |
Last update: Nov 16, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 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 | 63,677,741 | 60,087,670 | 55,404,640 |
Annual Total Result | -1,035,392 | 556,513 | 2,424,099 |
Total assets | 29,855,226 | 30,055,309 | 25,894,568 |
Total liabilities | 11,247,120 | 11,433,911 | 7,829,682 |
Total equity | 18,608,106 | 18,621,398 | 18,064,885 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 63,677,741 | 60,087,670 | 55,404,640 |
Total operating costs | 66,019,094 | 59,902,588 | 52,499,960 |
Operating result | -2,341,353 | 185,083 | 2,904,681 |
Financial income/costs | 1,014,307 | 530,201 | 205,846 |
Profit before tax | -1,327,046 | 715,284 | 3,110,527 |
Total tax & extraordinary income/cost | -291,654 | 158,771 | 686,428 |
Annual Total Result | -1,035,392 | 556,513 | 2,424,099 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 465,483 | 133,706 | 284,899 |
Total current assets | 29,389,742 | 29,921,603 | 25,609,669 |
Total assets | 29,855,226 | 30,055,309 | 25,894,568 |
Short term debt | 11,162,563 | 11,378,021 | 7,798,076 |
Long term debt | 84,556 | 55,890 | 31,606 |
Total liabilities | 11,247,120 | 11,433,911 | 7,829,682 |
Contributed capital | 11,781,202 | 10,759,102 | 10,759,102 |
Retained earnings | 6,826,904 | 7,862,296 | 7,305,783 |
Total equity | 18,608,106 | 18,621,398 | 18,064,885 |
Total equity and liabilities | 29,855,226 | 30,055,309 | 25,894,568 |
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