MINI COMPAGNIET RETAIL HOUSE AS
Organization
- Chairman of the board
- JH
Jan Hillesland1962
- Years since formation
- 10 years
- since Aug 25, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 150,000
- NOK
- Annual total result 2023
- 11,864
- NOK
- Total equity 2023
- 333,063
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JH 1962 | Contact Person, Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JH 1962 | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JH 1962 | Ordinary shares | 50 | 100 % |
Shares owned by the MINI COMPAGNIET RETAIL HOUSE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 14,344 | 47.81 % | |
| Ordinary shares | 19,125 | 43.37 % | |
| Ordinary shares | 142,500 | 34.93 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 150,000Operating profit 2023: NOK 83,920Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 150,000 | 0 | 155,920 |
Annual Total Result | 11,864 | 114,100 | -627,023 |
Total assets | 416,454 | 354,082 | 410,756 |
Total liabilities | 83,391 | 32,883 | 203,657 |
Total equity | 333,063 | 321,199 | 207,099 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 150,000 | 0 | 155,920 |
Total operating costs | 66,080 | 42,974 | 258,255 |
Operating result | 83,920 | -42,974 | -102,335 |
Financial income/costs | -47,250 | 157,074 | -518,397 |
Profit before tax | 36,670 | 114,100 | -620,732 |
Total tax & extraordinary income/cost | 24,806 | 0 | 6,291 |
Annual Total Result | 11,864 | 114,100 | -627,023 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 49,474 | 155,107 | 155,107 |
Total current assets | 366,980 | 198,975 | 255,649 |
Total assets | 416,454 | 354,082 | 410,756 |
Short term debt | 83,391 | 32,883 | 203,657 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 83,391 | 32,883 | 203,657 |
Contributed capital | 50,000 | 50,000 | 50,000 |
Retained earnings | 283,063 | 271,199 | 157,099 |
Total equity | 333,063 | 321,199 | 207,099 |
Total equity and liabilities | 416,454 | 354,082 | 410,756 |
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
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade