Organization
- CEO
- AH
- Chairman of the board
- LM
- Years since formation
- 26 years
- since Aug 25, 1999
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 9,579,148
- NOK
- Annual total result 2023
- 296,586
- NOK
- Total equity 2023
- 2,152,366
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AH | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
LM | Chairman | - |
AH | Board Member | 50 % directly |
RN | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AH | Managing Director/CEO, Board Member | 50 % directly |
RN | Board Member | 50 % directly |
Last update: Oct 29, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AH | Ordinary shares | 100 | 50 % |
RN | Ordinary shares | 100 | 50 % |
Shares owned by the VÆRLANDET HANDEL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15 | 10 % | |
| Ordinary shares | 20 | 10 % | |
| Ordinary shares | 15 | 10 % | |
| Ordinary shares | 304,286 | 9.39 % | |
| NO0012838988 | 3,500 | 0.02 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,579,148 | 10,747,560 | 11,741,294 |
Annual Total Result | 296,586 | -614,241 | 381,841 |
Total assets | 5,201,087 | 5,063,692 | 5,881,655 |
Total liabilities | 3,048,721 | 3,207,911 | 3,411,634 |
Total equity | 2,152,366 | 1,855,780 | 2,470,022 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,579,148 | 10,747,560 | 11,741,294 |
Total operating costs | 9,302,568 | 11,118,654 | 11,185,117 |
Operating result | 276,580 | -371,094 | 556,177 |
Financial income/costs | 20,006 | -243,147 | -63,115 |
Profit before tax | 296,586 | -614,241 | 493,062 |
Total tax & extraordinary income/cost | 0 | 0 | 111,221 |
Annual Total Result | 296,586 | -614,241 | 381,841 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,854,967 | 1,986,701 | 2,055,958 |
Total current assets | 3,346,121 | 3,076,991 | 3,825,697 |
Total assets | 5,201,087 | 5,063,692 | 5,881,655 |
Short term debt | 899,044 | 978,828 | 1,088,539 |
Long term debt | 2,149,677 | 2,229,083 | 2,323,095 |
Total liabilities | 3,048,721 | 3,207,911 | 3,411,634 |
Contributed capital | 527,000 | 527,000 | 527,000 |
Retained earnings | 1,625,366 | 1,328,780 | 1,943,022 |
Total equity | 2,152,366 | 1,855,780 | 2,470,022 |
Total equity and liabilities | 5,201,087 | 5,063,692 | 5,881,655 |
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