Organization
- CEO
- AM
- Chairman of the board
- HP
Henrik Pedersen1975
- Years since formation
- 3 years
- since May 10, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 2,058,608
- NOK
- Annual total result 2023
- -59,531
- NOK
- Total equity 2023
- -2,331
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AM | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HP 1975 | Chairman | 50 % directly |
AM | Deputy Chair | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AM | Managing Director/CEO, Deputy Chair | 50 % directly |
HP 1975 | Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AM | Ordinary shares | 500 | 50 % |
HP 1975 | Ordinary shares | 500 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,058,608 | 1,408,251 | 359,415 |
Annual Total Result | -59,531 | -13,372 | -23,858 |
Total assets | 613,038 | 492,037 | 473,985 |
Total liabilities | 615,369 | 434,836 | 403,412 |
Total equity | -2,331 | 57,200 | 70,572 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,058,608 | 1,408,251 | 359,415 |
Total operating costs | 2,091,657 | 1,425,324 | 391,411 |
Operating result | -33,049 | -17,073 | -31,996 |
Financial income/costs | 406 | -70 | -162 |
Profit before tax | -32,643 | -17,143 | -32,158 |
Total tax & extraordinary income/cost | 26,888 | -3,771 | -8,300 |
Annual Total Result | -59,531 | -13,372 | -23,858 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 176,664 | 202,696 | 231,220 |
Total current assets | 436,374 | 289,341 | 242,765 |
Total assets | 613,038 | 492,037 | 473,985 |
Short term debt | 615,369 | 434,836 | 403,412 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 615,369 | 434,836 | 403,412 |
Contributed capital | 94,430 | 94,430 | 94,430 |
Retained earnings | -96,761 | -37,230 | -23,858 |
Total equity | -2,331 | 57,200 | 70,572 |
Total equity and liabilities | 613,038 | 492,037 | 473,985 |
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