Organization
- CEO
- MH
- Chairman of the board
- MH
- Years since formation
- 11 years
- since Apr 15, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 20
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 66,434,871
- NOK
- Annual total result 2023
- -895,418
- NOK
- Total equity 2023
- -227,921
- NOK
Last update: Jan 15, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
MH | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
MH | Chairman | 100 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
MH | Managing Director/CEO, Chairman | 100 % directly |
Last update: Sep 25, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
MH | Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 66,434,871 | 58,686,512 |
Annual Total Result | -895,418 | 416,407 |
Total assets | 6,040,727 | 7,172,604 |
Total liabilities | 6,268,648 | 6,505,107 |
Total equity | -227,921 | 667,497 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 66,434,871 | 58,686,512 |
Total operating costs | 67,373,513 | 58,228,544 |
Operating result | -938,642 | 457,968 |
Financial income/costs | 25,556 | 8,029 |
Profit before tax | -913,086 | 465,996 |
Total tax & extraordinary income/cost | -17,668 | 49,589 |
Annual Total Result | -895,418 | 416,407 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 235,708 | 248,670 |
Total current assets | 5,805,019 | 6,923,934 |
Total assets | 6,040,727 | 7,172,604 |
Short term debt | 6,268,648 | 6,487,439 |
Long term debt | 0 | 17,668 |
Total liabilities | 6,268,648 | 6,505,107 |
Contributed capital | 500,000 | 500,000 |
Retained earnings | -727,921 | 167,497 |
Total equity | -227,921 | 667,497 |
Total equity and liabilities | 6,040,727 | 7,172,604 |
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