Organization
- CEO
- BC
- Chairman of the board
- RH
Rolf Henriksen1943
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 9,870
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Annual total result 2023
- 51,674
- NOK
- Total equity 2023
- 12,249,886
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BC | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RH 1943 | Chairman | 50 % indirectly |
BC | Board Member | 50 % indirectly |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RH 1943 | Chairman | 50 % indirectly |
BC | Managing Director/CEO, Board Member | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 6,270 | 63.53 % | |
| Ordinary shares | 3,600 | 36.47 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -21,344Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 51,674 | -19,851 | 52,758 |
Total assets | 12,262,751 | 12,792,253 | 12,827,287 |
Total liabilities | 12,865 | 594,041 | 609,224 |
Total equity | 12,249,886 | 12,198,212 | 12,218,063 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 44,000 | 40,378 | 39,397 |
Operating result | -44,000 | -40,378 | -39,397 |
Financial income/costs | 108,538 | 16,573 | 109,611 |
Profit before tax | 64,539 | -23,805 | 70,214 |
Total tax & extraordinary income/cost | 12,865 | -3,954 | 17,456 |
Annual Total Result | 51,674 | -19,851 | 52,758 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,017,622 | 5,996,278 | 5,977,903 |
Total current assets | 6,245,129 | 6,795,976 | 6,849,384 |
Total assets | 12,262,751 | 12,792,253 | 12,827,287 |
Short term debt | 12,865 | 0 | 21,541 |
Long term debt | 0 | 594,041 | 587,683 |
Total liabilities | 12,865 | 594,041 | 609,224 |
Contributed capital | 9,870,000 | 9,870,000 | 9,870,000 |
Retained earnings | 2,379,886 | 2,328,212 | 2,348,063 |
Total equity | 12,249,886 | 12,198,212 | 12,218,063 |
Total equity and liabilities | 12,262,751 | 12,792,253 | 12,827,287 |
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
47.112
Industrial group
Retail sale in non-specialised kiosks with food, beverages or tobacco predominating