Organization
- CEO
- HS
- Chairman of the board
- HS
- Years since formation
- 12 years
- since Feb 4, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 45,824,999
- NOK
- Annual total result 2023
- 852,040
- NOK
- Total equity 2023
- 6,466,170
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HS | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HS | Chairman | 100 % directly |
SS 1989 | Board Member | - |
MR 1983 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HS | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HS | Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 45,824,999 | 42,422,941 | 39,263,304 |
Annual Total Result | 852,040 | 464,345 | 433,234 |
Total assets | 14,977,413 | 15,466,766 | 11,191,523 |
Total liabilities | 8,511,243 | 9,852,634 | 6,041,738 |
Total equity | 6,466,170 | 5,614,130 | 5,149,785 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 45,824,999 | 42,422,941 | 39,263,304 |
Total operating costs | 44,009,873 | 41,564,876 | 38,536,600 |
Operating result | 1,815,127 | 858,066 | 726,704 |
Financial income/costs | -724,393 | -262,764 | -167,935 |
Profit before tax | 1,090,734 | 595,302 | 558,769 |
Total tax & extraordinary income/cost | 238,694 | 130,957 | 125,535 |
Annual Total Result | 852,040 | 464,345 | 433,234 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,055,983 | 837,150 | 602,300 |
Total current assets | 13,921,430 | 14,629,616 | 10,589,223 |
Total assets | 14,977,413 | 15,466,766 | 11,191,523 |
Short term debt | 6,043,203 | 7,305,351 | 4,118,558 |
Long term debt | 2,468,040 | 2,547,283 | 1,923,180 |
Total liabilities | 8,511,243 | 9,852,634 | 6,041,738 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 6,436,170 | 5,584,130 | 5,119,785 |
Total equity | 6,466,170 | 5,614,130 | 5,149,785 |
Total equity and liabilities | 14,977,413 | 15,466,764 | 11,191,523 |
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