Organization
- CEO
- HS
Henning Stokdal1971
- Chairman of the board
- HS
Henning Stokdal1971
- Years since formation
- 14 years
- since Oct 26, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 34
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
- 119,685,486
- NOK
- Annual total result 2023
- 504,460
- NOK
- Total equity 2023
- 2,117,941
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HS 1971 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
HS 1971 | Chairman | 100 % indirectly |
JS | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HS 1971 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Jul 30, 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 -29,276Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 119,685,486 | 120,160,469 |
Annual Total Result | 504,460 | 1,371,061 |
Total assets | 14,119,611 | 12,782,629 |
Total liabilities | 12,001,670 | 10,910,966 |
Total equity | 2,117,941 | 1,871,663 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 119,685,486 | 120,160,469 |
Total operating costs | 119,093,997 | 118,494,550 |
Operating result | 591,489 | 1,665,919 |
Financial income/costs | 65,912 | 104,493 |
Profit before tax | 657,401 | 1,770,412 |
Total tax & extraordinary income/cost | 152,941 | 399,351 |
Annual Total Result | 504,460 | 1,371,061 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 2,937,179 | 626,419 |
Total current assets | 11,182,432 | 12,156,210 |
Total assets | 14,119,611 | 12,782,629 |
Short term debt | 11,934,373 | 10,907,295 |
Long term debt | 67,297 | 3,671 |
Total liabilities | 12,001,670 | 10,910,966 |
Contributed capital | 500,000 | 500,000 |
Retained earnings | 1,617,941 | 1,371,663 |
Total equity | 2,117,941 | 1,871,663 |
Total equity and liabilities | 14,119,611 | 12,782,629 |
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