Organization
- Chairman of the board
- CG
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 32
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 130,400
- NOK
- Annual total result 2023
- 32,421,724
- NOK
- Total equity 2023
- 109,702,403
- NOK
Last update: Sep 3, 2024
Management
Board
Name | Role | Shares |
---|---|---|
CG | Chairman, Contact Person | 59.38 % directly |
HG 1942 | Board Member | 40.63 % directly |
TM | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
CG | Chairman, Contact Person | 59.38 % directly |
HG 1942 | Board Member | 40.63 % directly |
Last update: Apr 24, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
CG | Ordinary shares | 19 | 59.38 % |
HG 1942 | Ordinary shares | 13 | 40.63 % |
Shares owned by the M HALVORSEN AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 255 | 34.23 % | |
Ordinary shares | 750 | 7.5 % | |
Ordinary shares | 121,475 | 4.67 % | |
Ordinary shares | 87,500 | 0.37 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 130,400 | 213,788 | 815,507 |
Annual Total Result | 32,421,724 | 62,633,626 | 994,119 |
Total assets | 113,817,166 | 83,693,719 | 22,932,895 |
Total liabilities | 4,114,764 | 3,413,040 | 285,842 |
Total equity | 109,702,403 | 80,280,679 | 22,647,053 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 130,400 | 213,788 | 815,507 |
Total operating costs | 1,016,245 | 1,143,194 | 1,103,889 |
Operating result | -885,845 | -929,406 | -288,382 |
Financial income/costs | 34,197,932 | 63,808,598 | 1,282,501 |
Profit before tax | 33,312,087 | 62,879,192 | 994,119 |
Total tax & extraordinary income/cost | 890,363 | 245,566 | 0 |
Annual Total Result | 32,421,724 | 62,633,626 | 994,119 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 18,659,467 | 14,706,496 | 7,728,806 |
Total current assets | 95,157,699 | 68,987,223 | 15,204,089 |
Total assets | 113,817,166 | 83,693,719 | 22,932,895 |
Short term debt | 3,420,715 | 3,382,399 | 285,842 |
Long term debt | 694,049 | 30,641 | 0 |
Total liabilities | 4,114,764 | 3,413,040 | 285,842 |
Contributed capital | 112,000 | 112,000 | 112,000 |
Retained earnings | 109,590,403 | 80,168,679 | 22,535,053 |
Total equity | 109,702,403 | 80,280,679 | 22,647,053 |
Total equity and liabilities | 113,817,166 | 83,693,719 | 22,932,895 |
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
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.3
Main industrial group
Wholesale of food, beverages and tobacco
46.39
Industrial group
Non-specialised wholesale of food, beverages and tobacco
46.390
Industrial group
Non-specialised wholesale of food, beverages and tobacco