Organization
- CEO
- PH
Petter Halvorsen1996
- Chairman of the board
- PH
Petter Halvorsen1996
- Years since formation
- 2 years
- since Jan 26, 2023
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 23
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 94,742,941
- NOK
- Annual total result 2023
- 823,739
- NOK
- Total equity 2023
- 1,323,739
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PH 1996 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
PH 1996 | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PH 1996 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Aug 1, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -11,237Employees: 0
Financials
in NOK
Summary
| Year | 2023 |
|---|---|
Total operating income | 94,742,941 |
Annual Total Result | 823,739 |
Total assets | 13,793,871 |
Total liabilities | 12,470,132 |
Total equity | 1,323,739 |
P&L
| Year | 2023 |
|---|---|
Total operating income | 94,742,941 |
Total operating costs | 93,793,072 |
Operating result | 949,868 |
Financial income/costs | 108,211 |
Profit before tax | 1,058,080 |
Total tax & extraordinary income/cost | 234,341 |
Annual Total Result | 823,739 |
Balance overview
| Year | 2023 |
|---|---|
Total fixed assets | 425,998 |
Total current assets | 13,367,873 |
Total assets | 13,793,871 |
Short term debt | 12,455,396 |
Long term debt | 14,736 |
Total liabilities | 12,470,132 |
Contributed capital | 500,000 |
Retained earnings | 823,739 |
Total equity | 1,323,739 |
Total equity and liabilities | 13,793,871 |
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