Organization
- CEO
- KH
- Chairman of the board
- AH
Aksel Harby1956
- Years since formation
- 9 years
- since May 12, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 27
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 99,179,594
- NOK
- Annual total result 2023
- 2,942,006
- NOK
- Total equity 2023
- 12,211,478
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KH | Managing Director/CEO | 20 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AH 1956 | Chairman | 20 % indirectly |
AM | Alternate Member | 20 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KH | Managing Director/CEO | 20 % indirectly |
AH 1956 | Chairman | 20 % indirectly |
AH | - | 20 % indirectly |
ME | - | 20 % indirectly |
AM | Alternate Member | 20 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 204,000Operating profit 2023: NOK -702,458Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 99,179,594 | 91,355,598 | 95,093,941 |
Annual Total Result | 2,942,006 | 2,675,658 | 3,136,015 |
Total assets | 28,341,315 | 24,133,601 | 25,237,134 |
Total liabilities | 16,129,837 | 12,731,420 | 13,770,626 |
Total equity | 12,211,478 | 11,402,180 | 11,466,508 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 99,179,594 | 91,355,598 | 95,093,941 |
Total operating costs | 95,867,567 | 88,162,929 | 91,126,512 |
Operating result | 3,312,028 | 3,192,669 | 3,967,429 |
Financial income/costs | 458,177 | 237,462 | 53,102 |
Profit before tax | 3,770,205 | 3,430,131 | 4,020,531 |
Total tax & extraordinary income/cost | 828,199 | 754,473 | 884,516 |
Annual Total Result | 2,942,006 | 2,675,658 | 3,136,015 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 7,215,112 | 7,353,716 | 7,872,076 |
Total current assets | 21,126,203 | 16,779,884 | 17,365,058 |
Total assets | 28,341,315 | 24,133,601 | 25,237,134 |
Short term debt | 11,878,757 | 10,785,250 | 9,034,351 |
Long term debt | 4,251,080 | 1,946,170 | 4,736,276 |
Total liabilities | 16,129,837 | 12,731,420 | 13,770,626 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 12,181,478 | 11,372,180 | 11,436,508 |
Total equity | 12,211,478 | 11,402,180 | 11,466,508 |
Total equity and liabilities | 28,341,315 | 24,133,601 | 25,237,134 |
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