Organization
- CEO
- Chairman of the board
- SH
Silje Hjellvik1984
- Years since formation
- 7 years
- since Nov 26, 2018
- 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
- 2
- persons
Financials
- Total operating income 2023
- 4,785,829
- NOK
- Annual total result 2023
- -14,062
- NOK
- Total equity 2023
- 605,590
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SH 1984 | Chairman | 50 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SH 1984 | Chairman | 50 % directly |
| Managing Director/CEO | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SH 1984 | Ordinary shares | 15 | 50 % |
| Ordinary shares | 15 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,785,829 | 4,764,661 | 5,083,639 |
Annual Total Result | -14,062 | 158,555 | 14,534 |
Total assets | 946,036 | 1,010,484 | 872,361 |
Total liabilities | 340,445 | 390,831 | 411,263 |
Total equity | 605,590 | 619,653 | 461,098 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,785,829 | 4,764,661 | 5,083,639 |
Total operating costs | 4,799,596 | 4,568,521 | 5,065,040 |
Operating result | -13,767 | 196,140 | 18,599 |
Financial income/costs | -295 | 67 | 34 |
Profit before tax | -14,062 | 196,207 | 18,633 |
Total tax & extraordinary income/cost | 0 | 37,652 | 4,099 |
Annual Total Result | -14,062 | 158,555 | 14,534 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 37,748 | 47,184 | 12,882 |
Total current assets | 908,288 | 963,300 | 859,479 |
Total assets | 946,036 | 1,010,484 | 872,361 |
Short term debt | 340,445 | 350,831 | 371,263 |
Long term debt | 0 | 40,000 | 40,000 |
Total liabilities | 340,445 | 390,831 | 411,263 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 575,590 | 589,653 | 431,098 |
Total equity | 605,590 | 619,653 | 461,098 |
Total equity and liabilities | 946,035 | 1,010,484 | 872,361 |
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