Organization
- CEO
- Chairman of the board
- Years since formation
- 18 years
- since Dec 18, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 321,688
- NOK
- Annual total result 2023
- 2,356,726
- NOK
- Total equity 2023
- 14,155,558
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly | |
AH 1950 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % |
Shares owned by the ERLEND NIKOLAI HERBJØRNRØD AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % | |
| Ordinary shares | 50 | 2.62 % | |
| NO0010812175 | 51,471 | 1.92 % | |
| NO0010861990 | 6,000 | 0.03 % | |
| NO0010816093 | 7,000 | < 0.01 % | |
| NO0011202772 | 20,000 | < 0.01 % | |
| NO0010863285 | 25,000 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 321,688Operating profit 2023: NOK 129,866Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 321,688 | 301,258 |
Annual Total Result | 2,356,726 | 2,012,798 |
Total assets | 20,578,173 | 17,514,399 |
Total liabilities | 6,422,615 | 4,915,567 |
Total equity | 14,155,558 | 12,598,832 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 321,688 | 301,258 |
Total operating costs | 191,822 | 174,419 |
Operating result | 129,866 | 126,839 |
Financial income/costs | 2,635,606 | 2,408,415 |
Profit before tax | 2,765,472 | 2,535,255 |
Total tax & extraordinary income/cost | 408,746 | 522,457 |
Annual Total Result | 2,356,726 | 2,012,798 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 11,848,400 | 11,582,873 |
Total current assets | 8,729,773 | 5,931,526 |
Total assets | 20,578,173 | 17,514,399 |
Short term debt | 3,250,674 | 1,247,361 |
Long term debt | 3,171,941 | 3,668,206 |
Total liabilities | 6,422,615 | 4,915,567 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 14,125,558 | 12,568,832 |
Total equity | 14,155,558 | 12,598,832 |
Total equity and liabilities | 20,578,173 | 17,514,399 |
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