Organization
- CEO
- TP
Thomas Pedersen1981
- Chairman of the board
- JP
- Years since formation
- 21 years
- since Jan 12, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 60
Ownership
- Number of shares and share classes
- 6,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 101,861,270
- NOK
- Annual total result 2023
- -5,715,520
- NOK
- Total equity 2023
- 17,982,271
- NOK
Last update: Jan 15, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
TP 1981 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
PÅ 1968 | Board Member | 13.83 % indirectly |
AS 1964 | Board Member | 80.76 % indirectly |
JP | Chairman | 1.41 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AS 1964 | Board Member | 80.76 % indirectly |
PÅ 1968 | Board Member | 13.83 % indirectly |
JP | Chairman | 1.41 % indirectly |
GK 1980 | - | 1 % indirectly |
Last update: Aug 22, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 6,000 | 100 % |
Shares owned by the HUSEBY AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 600 | 100 % | |
Ordinary shares | 1,100 | 100 % | |
Class B shares | 543,000 | 90.5 % | |
Class B shares | 902 | 90.2 % | |
Class B shares | 272 | 45.33 % | |
A-shares | 30 | 5 % | |
A-shares | 30 | 5 % | |
A-shares | 30 | 5 % | |
A-shares | 30 | 5 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK 5,076,787Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 101,861,270 | 111,780,167 | 98,671,317 |
Annual Total Result | -5,715,520 | 5,102,008 | 3,921,936 |
Total assets | 61,757,313 | 58,400,826 | 37,871,348 |
Total liabilities | 43,775,042 | 39,750,949 | 24,323,478 |
Total equity | 17,982,271 | 18,649,877 | 13,547,869 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 101,861,270 | 111,780,167 | 98,671,317 |
Total operating costs | 102,437,009 | 105,606,620 | 93,286,797 |
Operating result | -575,738 | 6,173,547 | 5,384,520 |
Financial income/costs | -5,536,150 | -301,560 | 347,605 |
Profit before tax | -6,111,888 | 6,475,107 | 5,036,915 |
Total tax & extraordinary income/cost | -396,368 | 1,373,099 | 1,114,979 |
Annual Total Result | -5,715,520 | 5,102,008 | 3,921,936 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 13,757,870 | 19,051,929 | 8,201,823 |
Total current assets | 47,999,443 | 39,348,897 | 29,669,525 |
Total assets | 61,757,313 | 58,400,826 | 37,871,348 |
Short term debt | 43,563,910 | 39,115,477 | 18,966,936 |
Long term debt | 211,132 | 0 | 0 |
Total liabilities | 43,775,042 | 39,750,949 | 24,323,478 |
Contributed capital | 14,149,098 | 9,101,184 | 9,101,184 |
Retained earnings | 3,833,173 | 9,548,693 | 4,446,685 |
Total equity | 17,982,271 | 18,649,877 | 13,547,869 |
Total equity and liabilities | 61,757,313 | 58,400,826 | 37,871,348 |
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
31
Activity
Manufacture of furniture
31.0
Main industrial group
Manufacture of furniture
31.02
Industrial group
Manufacture of kitchen furniture
31.020
Industrial group
Manufacture of kitchen furniture