Organization
- CEO
- HW
Hans Weman1950
- Chairman of the board
- HW
Hans Weman1950
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 16
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 68,910,745
- NOK
- Annual total result 2023
- 2,172,069
- NOK
- Total equity 2023
- 3,294,675
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HW 1950 | Managing Director/CEO | 26.8 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
HW 1950 | Chairman | 26.8 % indirectly |
LB 1957 | Board Member | 54.4 % indirectly |
JK 1921 | Board Member | - |
LW 1976 | Alternate Member | 5.6 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LB 1957 | Board Member | 54.4 % indirectly |
HW 1950 | Managing Director/CEO, Chairman | 26.8 % indirectly |
LW 1976 | Alternate Member | 5.6 % indirectly |
KE 1978 | - | 5.6 % indirectly |
LW 1991 | - | 5.6 % indirectly |
JK | - | 1.2 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 100 % |
Shares owned by the MATBUA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0004527607 | 1,868 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 252,000Operating profit 2023: NOK 18,767Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 68,910,745 | 64,245,831 | 73,433,484 |
Annual Total Result | 2,172,069 | 1,969,121 | 3,258,834 |
Total assets | 11,298,826 | 10,507,069 | 12,665,012 |
Total liabilities | 8,004,152 | 7,204,783 | 9,238,766 |
Total equity | 3,294,675 | 3,302,286 | 3,426,246 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 68,910,745 | 64,245,831 | 73,433,484 |
Total operating costs | 66,176,389 | 61,733,126 | 69,307,096 |
Operating result | 2,734,356 | 2,512,705 | 4,126,388 |
Financial income/costs | 52,494 | 46,772 | 44,905 |
Profit before tax | 2,786,850 | 2,559,477 | 4,171,293 |
Total tax & extraordinary income/cost | 614,781 | 590,356 | 912,459 |
Annual Total Result | 2,172,069 | 1,969,121 | 3,258,834 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,798,340 | 2,074,736 | 2,264,962 |
Total current assets | 9,500,486 | 8,432,333 | 10,400,050 |
Total assets | 11,298,826 | 10,507,069 | 12,665,012 |
Short term debt | 8,004,152 | 7,204,783 | 9,238,766 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 8,004,152 | 7,204,783 | 9,238,766 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 3,194,675 | 3,202,286 | 3,326,246 |
Total equity | 3,294,675 | 3,302,286 | 3,426,246 |
Total equity and liabilities | 11,298,826 | 10,507,069 | 12,665,012 |
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