SAMTALEHUSET AS
Organization
- CEO
- JA
Jørgen Akre Flor1986
- Chairman of the board
- JA
Jørgen Akre Flor1986
- Years since formation
- 7 years
- since Mar 13, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2024
- 777,911
- NOK
- Annual total result 2024
- -60,795
- NOK
- Total equity 2024
- -176,044
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
JA 1986 | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
JA 1986 | Chairman | 100 % directly |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
JA 1986 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
JA 1986 | Ordinary shares | 30 | 100 % |
Shares owned by the SAMTALEHUSET AS
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 15,000 | 50 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 777,911 | 320,530 | 145,717 | 135,837 |
Annual Total Result | -60,795 | 33,088 | -49,832 | -92,620 |
Total assets | 163,703 | 106,679 | 78,671 | 177,805 |
Total liabilities | 339,747 | 221,929 | 227,008 | 276,312 |
Total equity | -176,044 | -115,249 | -148,337 | -98,506 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 777,911 | 320,530 | 145,717 | 135,837 |
Total operating costs | 838,541 | 272,474 | 195,549 | 252,656 |
Operating result | -60,630 | 48,056 | -49,832 | -116,819 |
Financial income/costs | -165 | -145 | 0 | 0 |
Profit before tax | -60,795 | 47,911 | -49,832 | -116,819 |
Total tax & extraordinary income/cost | 0 | 14,823 | 0 | -24,199 |
Annual Total Result | -60,795 | 33,088 | -49,832 | -92,620 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 40,779 | 58,465 | 32,286 | 44,473 |
Total current assets | 122,924 | 48,214 | 46,385 | 133,332 |
Total assets | 163,703 | 106,679 | 78,671 | 177,805 |
Short term debt | 337,350 | 219,532 | 227,008 | 276,312 |
Long term debt | 2,397 | 2,397 | 0 | 0 |
Total liabilities | 339,747 | 221,929 | 227,008 | 276,312 |
Contributed capital | 30,000 | 30,000 | 30,000 | 24,430 |
Retained earnings | -206,044 | -145,249 | -178,337 | -122,936 |
Total equity | -176,044 | -115,249 | -148,337 | -98,506 |
Total equity and liabilities | 163,703 | 106,680 | 78,671 | 177,806 |
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