Organization
- CEO
- HA
Håvard Aunan1966
- Chairman of the board
- HA
Håvard Aunan1966
- Years since formation
- 30 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 15
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 41,235,283
- NOK
- Annual total result 2023
- 662,300
- NOK
- Total equity 2023
- 2,077,062
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HA 1966 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
HA 1966 | Chairman | 100 % indirectly |
MA | Board Member | - |
JA | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HA 1966 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,706,096Operating profit 2023: NOK 1,043,428Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 41,235,283 | 39,683,163 | 39,084,498 |
Annual Total Result | 662,300 | 870,757 | 680,991 |
Total assets | 6,011,741 | 5,823,705 | 7,338,497 |
Total liabilities | 3,934,679 | 3,908,942 | 6,094,492 |
Total equity | 2,077,062 | 1,914,763 | 1,244,006 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 41,235,283 | 39,683,163 | 39,084,498 |
Total operating costs | 40,336,108 | 38,507,192 | 38,146,338 |
Operating result | 899,176 | 1,175,971 | 938,160 |
Financial income/costs | -17,648 | -40,098 | -61,307 |
Profit before tax | 881,528 | 1,135,872 | 876,854 |
Total tax & extraordinary income/cost | 219,228 | 265,115 | 195,863 |
Annual Total Result | 662,300 | 870,757 | 680,991 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 29,662 | 33,659 | 37,656 |
Total current assets | 5,982,079 | 5,790,046 | 7,300,842 |
Total assets | 6,011,741 | 5,823,705 | 7,338,497 |
Short term debt | 3,918,763 | 3,419,265 | 4,411,357 |
Long term debt | 15,916 | 489,677 | 1,683,135 |
Total liabilities | 3,934,679 | 3,908,942 | 6,094,492 |
Contributed capital | 200,000 | 200,000 | 200,000 |
Retained earnings | 1,877,062 | 1,714,763 | 1,044,006 |
Total equity | 2,077,062 | 1,914,763 | 1,244,006 |
Total equity and liabilities | 6,011,741 | 5,823,705 | 7,338,497 |
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