Organization
- CEO
- TH
Trond Hansen1963
- Chairman of the board
- HA
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 28
Ownership
- Number of shares and share classes
- 1,100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 105,919,046
- NOK
- Annual total result 2023
- -1,471,874
- NOK
- Total equity 2023
- 21,312,339
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TH 1963 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HA | Chairman | - |
TH 1963 | Board Member | 100 % directly |
AH 1969 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TH 1963 | Managing Director/CEO, Board Member | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TH 1963 | Ordinary shares | 1,100 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 105,919,046 | 99,898,212 | 100,407,233 |
Annual Total Result | -1,471,874 | 1,923,621 | 3,066,276 |
Total assets | 63,846,089 | 67,879,167 | 46,361,759 |
Total liabilities | 42,533,749 | 45,094,954 | 25,501,167 |
Total equity | 21,312,339 | 22,784,213 | 20,860,592 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 105,919,046 | 99,898,212 | 100,407,233 |
Total operating costs | 106,112,555 | 96,919,590 | 96,140,145 |
Operating result | -193,509 | 2,978,621 | 4,267,088 |
Financial income/costs | -1,692,618 | -512,271 | -335,650 |
Profit before tax | -1,886,127 | 2,466,351 | 3,931,437 |
Total tax & extraordinary income/cost | -414,253 | 542,730 | 865,161 |
Annual Total Result | -1,471,874 | 1,923,621 | 3,066,276 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,832,768 | 6,926,288 | 4,394,623 |
Total current assets | 58,013,321 | 60,952,879 | 41,967,136 |
Total assets | 63,846,089 | 67,879,167 | 46,361,759 |
Short term debt | 18,544,746 | 36,041,954 | 20,869,167 |
Long term debt | 23,989,003 | 9,053,000 | 4,632,000 |
Total liabilities | 42,533,749 | 45,094,954 | 25,501,167 |
Contributed capital | 1,100,000 | 1,100,000 | 1,100,000 |
Retained earnings | 20,212,339 | 21,684,213 | 19,760,592 |
Total equity | 21,312,339 | 22,784,213 | 20,860,592 |
Total equity and liabilities | 63,846,089 | 67,879,167 | 46,361,759 |
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