Organization
- CEO
- TB
- Chairman of the board
- HP
- Years since formation
- 20 years
- since Nov 16, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 517,647
- NOK
- Annual total result 2023
- -171,021
- NOK
- Total equity 2023
- 3,918,767
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
TB | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
HP | Chairman, Contact Person | 100 % directly |
TB | Board Member | - |
GM | Board Member | - |
JH | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
HP | Chairman, Contact Person | 100 % directly |
Last update: Dec 1, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
HP | Ordinary shares | 100,000 | 100 % |
Shares owned by the VIKER GAARD AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 40 | 100 % | |
Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 517,647Operating profit 2023: NOK -40,211Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 517,647 | 360,000 | 309,938 |
Annual Total Result | -171,021 | 130,071 | 375,400 |
Total assets | 8,084,410 | 8,057,161 | 8,039,591 |
Total liabilities | 4,165,643 | 4,309,884 | 4,422,385 |
Total equity | 3,918,767 | 3,747,277 | 3,617,206 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 517,647 | 360,000 | 309,938 |
Total operating costs | 557,858 | 52,978 | 54,091 |
Operating result | -40,211 | 307,022 | 255,847 |
Financial income/costs | -190,488 | -140,264 | 209,116 |
Profit before tax | -230,699 | 166,758 | 464,963 |
Total tax & extraordinary income/cost | -59,678 | 36,687 | 89,563 |
Annual Total Result | -171,021 | 130,071 | 375,400 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 4,972,507 | 5,302,207 | 5,331,407 |
Total current assets | 3,111,903 | 2,754,955 | 2,708,184 |
Total assets | 8,084,410 | 8,057,161 | 8,039,591 |
Short term debt | 1,590,147 | 1,533,634 | 1,532,822 |
Long term debt | 2,575,496 | 2,776,250 | 2,889,563 |
Total liabilities | 4,165,643 | 4,309,884 | 4,422,385 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 3,818,767 | 3,647,277 | 3,517,206 |
Total equity | 3,918,767 | 3,747,277 | 3,617,206 |
Total equity and liabilities | 8,084,410 | 8,057,161 | 8,039,591 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.21
Industrial group
Public relations and communication activities
70.210
Industrial group
Public relations and communication activities