/ Textiles
HORTEN SØM & SALMAKERVERKSTED AS
Keywords
sleeping bagsroller blindscoverstarpaulinstentscamping equipmentsailsawningsflagsbannerspennantslife jacketsparachutes
Organization
- CEO
- CN
- Chairman of the board
- CN
- Years since formation
- 10 years
- since Apr 28, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 1,562,588
- NOK
- Annual total result 2023
- -193,749
- NOK
- Total equity 2023
- -13,948
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CN | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
CN | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CN | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
CN | Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,562,588 | 2,125,252 | 1,644,547 |
Annual Total Result | -193,749 | 134,125 | 49,180 |
Total assets | 369,633 | 812,176 | 559,280 |
Total liabilities | 383,580 | 482,376 | 229,479 |
Total equity | -13,948 | 329,801 | 329,801 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,562,588 | 2,125,252 | 1,644,547 |
Total operating costs | 1,738,794 | 1,839,695 | 1,579,460 |
Operating result | -176,207 | 285,558 | 65,086 |
Financial income/costs | -17,542 | -118,226 | -15,907 |
Profit before tax | -193,749 | 167,332 | 49,180 |
Total tax & extraordinary income/cost | 0 | 33,207 | 0 |
Annual Total Result | -193,749 | 134,125 | 49,180 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 21,333 | 26,908 | 49,072 |
Total current assets | 348,300 | 785,268 | 510,208 |
Total assets | 369,633 | 812,176 | 559,280 |
Short term debt | 383,580 | 482,376 | 229,479 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 383,580 | 482,376 | 229,479 |
Contributed capital | 21,834 | 21,834 | 21,834 |
Retained earnings | -35,782 | 307,967 | 307,967 |
Total equity | -13,948 | 329,801 | 329,801 |
Total equity and liabilities | 369,633 | 812,176 | 559,280 |
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
C
Main industrial area
Manufacturing
13
Activity
Manufacture of textiles
13.9
Main industrial group
Manufacture of other textiles
13.92
Industrial group
Manufacture of made-up textile articles, except apparel
13.929
Industrial group
Manufacture of other made-up textile articles, except apparel