123 HOLDING AS
Organization
- CEO
- HB
Harald Bauer1965
- Chairman of the board
- HB
Harald Bauer1965
- Years since formation
- 3 years
- since Jan 26, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 109,747
- NOK
- Annual total result 2023
- -103,589
- NOK
- Total equity 2023
- -35,280
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HB 1965 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HB 1965 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HB 1965 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Jul 4, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HB 1965 | Ordinary shares | 3,000 | 100 % |
Shares owned by the 123 HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,550 | 85 % | |
| Ordinary shares | 210 | 70 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 109,747Operating profit 2023: NOK -148,737Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 109,747 | 386,121 |
Annual Total Result | -103,589 | -118,739 |
Total assets | 143,041 | 77,702 |
Total liabilities | 178,321 | 9,393 |
Total equity | -35,280 | 68,309 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 109,747 | 386,121 |
Total operating costs | 258,484 | 505,157 |
Operating result | -148,737 | -119,036 |
Financial income/costs | -33 | 289 |
Profit before tax | -148,770 | -118,747 |
Total tax & extraordinary income/cost | -45,181 | -8 |
Annual Total Result | -103,589 | -118,739 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 117,848 | 77,500 |
Total current assets | 25,193 | 202 |
Total assets | 143,041 | 77,702 |
Short term debt | 205,298 | 9,393 |
Long term debt | -26,977 | 0 |
Total liabilities | 178,321 | 9,393 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | -65,280 | 38,309 |
Total equity | -35,280 | 68,309 |
Total equity and liabilities | 143,041 | 77,702 |
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