Organization
- CEO
- SH
Solvei Haugen1979
- Chairman of the board
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 5,000
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 4,401,568
- NOK
- Annual total result 2023
- -206,867
- NOK
- Total equity 2023
- 20,439
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
SH 1979 | Managing Director/CEO | 5 % directly |
Board
Name | Role | Shares |
---|---|---|
SH 1979 | Board Member | 5 % directly |
Chairman | - | |
SD | Board Member | 37.25 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
DJ 2000 | - | 57.75 % indirectly |
SD | Board Member | 37.25 % indirectly |
SH 1979 | Managing Director/CEO, Board Member | 5 % directly |
Last update: Sep 18, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 4,750 | 95 % | |
SH 1979 | Ordinary shares | 250 | 5 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 150,000Operating profit 2023: NOK -611,591Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 4,401,568 | 3,521,400 | 3,542,541 |
Annual Total Result | -206,867 | 16,206 | 162,566 |
Total assets | 1,039,175 | 988,158 | 1,070,777 |
Total liabilities | 1,018,735 | 627,823 | 726,648 |
Total equity | 20,439 | 360,335 | 344,129 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 4,401,568 | 3,521,400 | 3,542,541 |
Total operating costs | 4,608,375 | 3,500,897 | 3,334,498 |
Operating result | -206,807 | 20,503 | 208,043 |
Financial income/costs | -60 | 1,067 | 1,153 |
Profit before tax | -206,867 | 21,570 | 209,197 |
Total tax & extraordinary income/cost | 0 | 5,364 | 46,631 |
Annual Total Result | -206,867 | 16,206 | 162,566 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 5,186 | 0 | 0 |
Total current assets | 1,033,989 | 988,158 | 1,070,777 |
Total assets | 1,039,175 | 988,158 | 1,070,777 |
Short term debt | 1,018,735 | 627,823 | 726,648 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,018,735 | 627,823 | 726,648 |
Contributed capital | 60,000 | 30,000 | 30,000 |
Retained earnings | -39,561 | 330,335 | 314,129 |
Total equity | 20,439 | 360,335 | 344,129 |
Total equity and liabilities | 1,039,175 | 988,158 | 1,070,777 |
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