Organization
- CEO
- SH
Siv Hodne1970
- Chairman of the board
- SK
- Years since formation
- 10 years
- since Jun 24, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 15,605,110
- NOK
- Annual total result 2023
- 500,771
- NOK
- Total equity 2023
- 2,114,397
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SH 1970 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SK | Chairman | 16.67 % directly |
| Board Member | 33.33 % directly | |
SH 1970 | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SH 1970 | Managing Director/CEO, Board Member | 50 % directly |
| Board Member | 33.33 % directly | |
SK | Chairman | 16.67 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SH 1970 | Ordinary shares | 150 | 50 % |
| Ordinary shares | 100 | 33.33 % | |
SK | Ordinary shares | 50 | 16.67 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 15,605,110 | 14,436,904 | 14,322,094 |
Annual Total Result | 500,771 | 183,281 | 285,466 |
Total assets | 6,584,296 | 5,721,378 | 5,836,785 |
Total liabilities | 4,469,899 | 3,707,751 | 4,006,440 |
Total equity | 2,114,397 | 2,013,626 | 1,830,346 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 15,605,110 | 14,436,904 | 14,322,094 |
Total operating costs | 14,870,996 | 14,137,271 | 13,902,227 |
Operating result | 734,114 | 299,633 | 419,867 |
Financial income/costs | -92,152 | -64,720 | -53,626 |
Profit before tax | 641,962 | 234,913 | 366,241 |
Total tax & extraordinary income/cost | 141,191 | 51,632 | 80,775 |
Annual Total Result | 500,771 | 183,281 | 285,466 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,637,450 | 3,485,611 | 3,874,489 |
Total current assets | 2,946,846 | 2,235,767 | 1,962,297 |
Total assets | 6,584,296 | 5,721,378 | 5,836,785 |
Short term debt | 1,644,883 | 1,163,315 | 1,274,640 |
Long term debt | 2,825,015 | 2,544,436 | 2,731,800 |
Total liabilities | 4,469,899 | 3,707,751 | 4,006,440 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 2,084,397 | 1,983,626 | 1,800,346 |
Total equity | 2,114,397 | 2,013,626 | 1,830,346 |
Total equity and liabilities | 6,584,296 | 5,721,378 | 5,836,785 |
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