ANN H ERGA AS
Closed at August 29th, 2024
Keywords
foodbeveragestobacco
Organization
- CEO
- AH
Ann Håland Erga1972
- Chairman of the board
- AH
Ann Håland Erga1972
- Operation time
- 22 years
- - Feb 11, 2002 to Aug 29, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 25
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 86,963,933
- NOK
- Annual total result 2023
- 1,107,731
- NOK
- Total equity 2023
- 2,645,992
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AH 1972 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AH 1972 | Chairman | 100 % directly |
TH 1960 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AH 1972 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Jul 30, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
AH 1972 | Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 86,963,933 | 70,650,803 |
Annual Total Result | 1,107,731 | 810,791 |
Total assets | 12,883,527 | 10,254,989 |
Total liabilities | 10,237,535 | 8,716,729 |
Total equity | 2,645,992 | 1,538,261 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 86,963,933 | 70,650,803 |
Total operating costs | 85,652,752 | 69,701,780 |
Operating result | 1,311,181 | 949,023 |
Financial income/costs | 113,276 | 92,697 |
Profit before tax | 1,424,457 | 1,041,720 |
Total tax & extraordinary income/cost | 316,726 | 230,929 |
Annual Total Result | 1,107,731 | 810,791 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 1,552,943 | 656,713 |
Total current assets | 11,330,584 | 9,598,276 |
Total assets | 12,883,527 | 10,254,989 |
Short term debt | 10,210,436 | 8,709,431 |
Long term debt | 27,099 | 7,298 |
Total liabilities | 10,237,535 | 8,716,729 |
Contributed capital | 500,000 | 500,000 |
Retained earnings | 2,145,992 | 1,038,261 |
Total equity | 2,645,992 | 1,538,261 |
Total equity and liabilities | 12,883,527 | 10,254,989 |
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