Organization
- CEO
- TH
Torild Huse1967
- Chairman of the board
- Years since formation
- 26 years
- since Jun 19, 1999
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 22
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 51,949,505
- NOK
- Annual total result 2023
- 1,339,054
- NOK
- Total equity 2023
- 5,675,961
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TH 1967 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | - | |
TH 1967 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JT 1962 | - | 50.07 % indirectly |
MS | - | 49.93 % indirectly |
Last update: Nov 16, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 5,287,641Operating profit 2023: NOK 2,984,807Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 51,949,505 | 50,550,973 | 50,186,646 |
Annual Total Result | 1,339,054 | 1,343,618 | 1,035,781 |
Total assets | 13,203,701 | 12,497,681 | 11,776,961 |
Total liabilities | 7,527,740 | 8,160,774 | 8,783,672 |
Total equity | 5,675,961 | 4,336,907 | 2,993,289 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 51,949,505 | 50,550,973 | 50,186,646 |
Total operating costs | 49,972,190 | 48,619,000 | 48,651,604 |
Operating result | 1,977,315 | 1,931,972 | 1,535,043 |
Financial income/costs | -253,939 | -207,544 | -194,196 |
Profit before tax | 1,723,376 | 1,724,428 | 1,340,846 |
Total tax & extraordinary income/cost | 384,322 | 380,810 | 305,065 |
Annual Total Result | 1,339,054 | 1,343,618 | 1,035,781 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,298,279 | 3,877,304 | 4,103,140 |
Total current assets | 10,905,422 | 8,620,377 | 7,673,821 |
Total assets | 13,203,701 | 12,497,681 | 11,776,961 |
Short term debt | 4,260,972 | 4,133,092 | 4,021,452 |
Long term debt | 3,266,768 | 4,027,682 | 4,762,220 |
Total liabilities | 7,527,740 | 8,160,774 | 8,783,672 |
Contributed capital | 600,000 | 600,000 | 600,000 |
Retained earnings | 5,075,961 | 3,736,907 | 2,393,289 |
Total equity | 5,675,961 | 4,336,907 | 2,993,289 |
Total equity and liabilities | 13,203,701 | 12,497,681 | 11,776,961 |
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