Organization
- CEO
- HT
Henning Talgø1964
- Chairman of the board
- BJ
- Years since formation
- 28 years
- since Dec 18, 1996
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 160
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 10,089,396
- NOK
- Annual total result 2023
- 1,337,145
- NOK
- Total equity 2023
- 1,671,233
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
HT 1964 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
BJ | Chairman | - |
HT 1964 | Board Member | - |
PS 1978 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - | |
Accountant | - |
Last update: May 26, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 160 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 10,089,396 | 8,471,117 | 7,543,463 |
Annual Total Result | 1,337,145 | 990,827 | 345,794 |
Total assets | 5,366,657 | 4,518,533 | 4,670,988 |
Total liabilities | 3,695,424 | 2,490,721 | 1,408,371 |
Total equity | 1,671,233 | 2,027,813 | 3,262,616 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 10,089,396 | 8,471,117 | 7,543,463 |
Total operating costs | 8,513,900 | 7,423,479 | 7,126,099 |
Operating result | 1,575,496 | 1,047,638 | 417,364 |
Financial income/costs | -238,351 | -56,811 | -71,570 |
Profit before tax | 1,337,145 | 990,827 | 345,794 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 1,337,145 | 990,827 | 345,794 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 0 | 15,295 | 44,432 |
Total current assets | 5,366,657 | 4,503,238 | 4,626,556 |
Total assets | 5,366,657 | 4,518,533 | 4,670,988 |
Short term debt | 3,695,424 | 2,490,721 | 1,408,371 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 3,695,424 | 2,490,721 | 1,408,371 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,571,233 | 1,927,813 | 3,162,616 |
Total equity | 1,671,233 | 2,027,813 | 3,262,616 |
Total equity and liabilities | 5,366,657 | 4,518,533 | 4,670,987 |
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
46.1
Main industrial group
Wholesale on a fee or contract basis
46.18
Industrial group
Agents specialised in the sale of other particular products
46.180
Industrial group
Agents specialised in the sale of other particular products