Organization
- CEO
- RH
Robert Hagen1978
- Chairman of the board
- RH
Robert Hagen1978
- Years since formation
- 20 years
- since Dec 30, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 200,000
- NOK
- Annual total result 2023
- -41,714
- NOK
- Total equity 2023
- 923,662
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
RH 1978 | Managing Director/CEO | 40 % directly |
Board
Name | Role | Shares |
---|---|---|
RH 1978 | Chairman | 40 % directly |
EA 1984 | Board Member | 30 % directly |
LC | Board Member | 30 % directly |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
RH 1978 | Managing Director/CEO, Chairman | 40 % directly |
LC | Board Member | 30 % directly |
EA 1984 | Board Member | 30 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
RH 1978 | Ordinary shares | 400 | 40 % |
EA 1984 | Ordinary shares | 300 | 30 % |
LC | Ordinary shares | 300 | 30 % |
Shares owned by the HAGEN, BERGER & AAS AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 57 | 7.6 % | |
Ordinary shares | 250,000 | 1.43 % | |
NO0010810476 | 13,334 | 0.2 % | |
NO0010785967 | 3,222 | < 0.01 % | |
NO0010657505 | 8 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 200,000 | 1,146,557 | 715,718 |
Annual Total Result | -41,714 | 281,903 | -10,769 |
Total assets | 977,541 | 1,200,252 | 759,091 |
Total liabilities | 53,879 | 234,875 | 75,618 |
Total equity | 923,662 | 965,376 | 683,473 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 200,000 | 1,146,557 | 715,718 |
Total operating costs | 280,266 | 1,391,716 | 641,791 |
Operating result | -80,266 | -245,159 | 73,927 |
Financial income/costs | 21,896 | 599,335 | -67,337 |
Profit before tax | -58,370 | 354,176 | 6,590 |
Total tax & extraordinary income/cost | -16,656 | 72,273 | 17,359 |
Annual Total Result | -41,714 | 281,903 | -10,769 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 507,769 | 402,264 | 220,256 |
Total current assets | 469,771 | 797,988 | 538,836 |
Total assets | 977,541 | 1,200,252 | 759,091 |
Short term debt | 53,879 | 234,875 | 75,618 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 53,879 | 234,875 | 75,618 |
Contributed capital | 320,000 | 320,000 | 320,000 |
Retained earnings | 603,662 | 645,376 | 363,473 |
Total equity | 923,662 | 965,376 | 683,473 |
Total equity and liabilities | 977,541 | 1,200,251 | 759,091 |
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
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
69.201
Industrial group
Accounting and bookkeeping