Organization
- CEO
- Chairman of the board
- HO
- Years since formation
- 27 years
- since Jun 4, 1997
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,730
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 24,073,505
- NOK
- Annual total result 2023
- -2,306,333
- NOK
- Total equity 2023
- 8,501,442
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
HO | Chairman | 100 % directly |
GH 1994 | Board Member | - |
KH 1990 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HO | Chairman | 100 % directly |
Last update: Sep 20, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HO | Ordinary shares | 1,730 | 100 % |
Shares owned by the HANSI AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010716863 | 400,000 | 0.02 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 24,073,505 | 19,613,329 | 24,619,556 |
Annual Total Result | -2,306,333 | -833,916 | 5,903,439 |
Total assets | 16,399,915 | 26,361,801 | 17,571,935 |
Total liabilities | 7,898,473 | 15,248,090 | 5,424,308 |
Total equity | 8,501,442 | 11,113,711 | 12,147,627 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 24,073,505 | 19,613,329 | 24,619,556 |
Total operating costs | 24,859,596 | 17,244,240 | 16,848,169 |
Operating result | -786,091 | 2,369,089 | 7,771,387 |
Financial income/costs | -1,520,242 | -2,656,173 | -168,241 |
Profit before tax | -2,306,333 | -287,085 | 7,603,145 |
Total tax & extraordinary income/cost | 0 | 546,831 | 1,699,706 |
Annual Total Result | -2,306,333 | -833,916 | 5,903,439 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,988,461 | 2,293,124 | 2,244,075 |
Total current assets | 14,411,454 | 24,068,677 | 15,327,859 |
Total assets | 16,399,915 | 26,361,801 | 17,571,935 |
Short term debt | 7,898,473 | 15,248,090 | 5,385,648 |
Long term debt | 0 | 0 | 38,660 |
Total liabilities | 7,898,473 | 15,248,090 | 5,424,308 |
Contributed capital | 1,730,000 | 1,730,000 | 1,730,000 |
Retained earnings | 6,771,442 | 9,383,711 | 10,417,627 |
Total equity | 8,501,442 | 11,113,711 | 12,147,627 |
Total equity and liabilities | 16,399,915 | 26,361,801 | 17,571,935 |
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
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade