Organization
- Chairman of the board
- ØH
- Years since formation
- 8 years
- since Mar 28, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 869,220
- NOK
- Annual total result 2023
- 210,901
- NOK
- Total equity 2023
- 352,516
- NOK
Last update: Dec 12, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
ØH | Contact Person, Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ØH | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ØH | Ordinary shares | 30 | 100 % |
Shares owned by the IS-BAREN MOSTERØY AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0003070609 | 50,000 | < 0.01 % | |
| NO0010650013 | 100,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 869,220 | 1,327,248 | 1,006,068 |
Annual Total Result | 210,901 | 133,400 | -329,643 |
Total assets | 689,336 | 526,352 | 181,033 |
Total liabilities | 336,820 | 384,736 | 172,818 |
Total equity | 352,516 | 141,615 | 8,216 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 869,220 | 1,327,248 | 1,006,068 |
Total operating costs | 622,322 | 1,189,514 | 1,348,087 |
Operating result | 246,898 | 137,734 | -342,019 |
Financial income/costs | -1,553 | -4,334 | 12,376 |
Profit before tax | 245,344 | 133,400 | -329,643 |
Total tax & extraordinary income/cost | 34,443 | 0 | 0 |
Annual Total Result | 210,901 | 133,400 | -329,643 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 113,322 | 12,000 | 27,093 |
Total current assets | 576,014 | 514,352 | 153,940 |
Total assets | 689,336 | 526,352 | 181,033 |
Short term debt | 315,776 | 384,736 | 172,818 |
Long term debt | 21,044 | 0 | 0 |
Total liabilities | 336,820 | 384,736 | 172,818 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 322,516 | 111,615 | -21,784 |
Total equity | 352,516 | 141,615 | 8,216 |
Total equity and liabilities | 689,336 | 526,352 | 181,033 |
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
47.112
Industrial group
Retail sale in non-specialised kiosks with food, beverages or tobacco predominating