Organization
- CEO
- JS
Jan Sørbø1971
- Chairman of the board
- JS
Jan Sørbø1971
- Years since formation
- 24 years
- since Dec 27, 2001
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 500,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 373,800
- NOK
- Annual total result 2023
- 16,472,909
- NOK
- Total equity 2023
- 24,266,522
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JS 1971 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JS 1971 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JS 1971 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JS 1971 | Ordinary shares | 500,000 | 100 % |
Shares owned by the HAMELO AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200,000 | 100 % | |
| Ordinary shares | 1,139,931 | 38 % | |
| NO0010263023 | 100,000 | 0.14 % | |
| NO0010714785 | 200,000 | 0.06 % | |
| NO0010894231 | 12,933 | < 0.01 % | |
| NO0010735343 | 10,000 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 373,800Operating profit 2023: NOK 254,307Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 373,800 | 362,500 | 334,800 |
Annual Total Result | 16,472,909 | 3,387,202 | 3,221,994 |
Total assets | 28,087,236 | 32,148,663 | 16,448,128 |
Total liabilities | 3,820,713 | 18,855,049 | 4,041,717 |
Total equity | 24,266,522 | 13,293,613 | 12,406,411 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 373,800 | 362,500 | 334,800 |
Total operating costs | 119,493 | 144,543 | 92,059 |
Operating result | 254,307 | 217,957 | 242,741 |
Financial income/costs | 16,350,551 | 3,193,275 | 3,007,495 |
Profit before tax | 16,604,858 | 3,411,232 | 3,250,236 |
Total tax & extraordinary income/cost | 131,949 | 24,030 | 28,242 |
Annual Total Result | 16,472,909 | 3,387,202 | 3,221,994 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 13,063,056 | 5,741,057 | 7,041,057 |
Total current assets | 15,024,180 | 26,407,606 | 9,407,071 |
Total assets | 28,087,236 | 32,148,663 | 16,448,128 |
Short term debt | 160,880 | 15,060,929 | 85,809 |
Long term debt | 3,599,584 | 3,718,810 | 3,861,772 |
Total liabilities | 3,820,713 | 18,855,049 | 4,041,717 |
Contributed capital | 1,850,000 | 1,850,000 | 1,850,000 |
Retained earnings | 22,416,522 | 11,443,613 | 10,556,411 |
Total equity | 24,266,522 | 13,293,613 | 12,406,411 |
Total equity and liabilities | 28,087,236 | 32,148,663 | 16,448,128 |
Classification
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
M
Main industrial area
Professional, scientific and technical activities
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.202
Industrial group
Auditing