Organization
- CEO
- TH
Torild Huse1967
- Chairman of the board
- Years since formation
- 17 years
- since Jan 2, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 77
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 182,131,732
- NOK
- Annual total result 2023
- -1,534,131
- NOK
- Total equity 2023
- 31,351,120
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TH 1967 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | - | |
SB | Board Member | - |
TH 1967 | Board Member | - |
TH | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BB 1996 | - | 1.58 % indirectly |
JB 1993 | - | 1.58 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -10,643,248Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 182,131,732 | 174,565,059 | 175,837,635 |
Annual Total Result | -1,534,131 | -2,409,157 | -906,593 |
Total assets | 45,358,882 | 45,782,513 | 41,809,358 |
Total liabilities | 14,007,762 | 19,260,634 | 22,698,927 |
Total equity | 31,351,120 | 26,521,878 | 19,110,431 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 182,131,732 | 174,565,059 | 175,837,635 |
Total operating costs | 184,273,236 | 177,515,225 | 176,747,718 |
Operating result | -2,141,505 | -2,950,165 | -910,082 |
Financial income/costs | 177,273 | -136,744 | -251,638 |
Profit before tax | -1,964,232 | -3,086,909 | -1,161,721 |
Total tax & extraordinary income/cost | -430,101 | -677,752 | -255,128 |
Annual Total Result | -1,534,131 | -2,409,157 | -906,593 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 9,190,133 | 11,221,112 | 8,670,796 |
Total current assets | 36,168,749 | 34,561,401 | 33,138,562 |
Total assets | 45,358,882 | 45,782,513 | 41,809,358 |
Short term debt | 14,007,762 | 13,260,634 | 11,698,927 |
Long term debt | 0 | 6,000,000 | 11,000,000 |
Total liabilities | 14,007,762 | 19,260,634 | 22,698,927 |
Contributed capital | 31,313,345 | 26,484,103 | 19,072,656 |
Retained earnings | 37,775 | 37,775 | 37,775 |
Total equity | 31,351,120 | 26,521,878 | 19,110,431 |
Total equity and liabilities | 45,358,882 | 45,782,513 | 41,809,358 |
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