ALLIS AS
Organization
- CEO
- MH
Martin Haanes1991
- Chairman of the board
- HF
- Years since formation
- 1 year
- since Jul 6, 2023
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 600
- 2 share classes
- Total number of shareholders
- 6
- companies
Financials
- Annual total result 2023
- 293,776
- NOK
- Total equity 2023
- 302,444
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MH 1991 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
HF | Chairman | 100 % indirectly |
BA | Board Member | - |
MH 1991 | Board Member | - |
CH | Board Member | - |
MH | Board Member | - |
IH | Board Member | - |
DH | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HF | Chairman | 100 % indirectly |
Last update: Jan 26, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 150 | 25 % | |
| Class B shares | 90 | 15 % | |
| Class B shares | 90 | 15 % | |
| Class B shares | 90 | 15 % | |
| Class B shares | 90 | 15 % | |
| Class B shares | 90 | 15 % |
Shares owned by the ALLIS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 90 | 10 % | |
| Ordinary shares | 128,024 | 6.71 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 |
|---|---|
Total operating income | 0 |
Annual Total Result | 293,776 |
Total assets | 12,140,866 |
Total liabilities | 11,838,421 |
Total equity | 302,444 |
P&L
| Year | 2023 |
|---|---|
Total operating income | 0 |
Total operating costs | 142,526 |
Operating result | -142,526 |
Financial income/costs | 436,302 |
Profit before tax | 293,776 |
Total tax & extraordinary income/cost | 0 |
Annual Total Result | 293,776 |
Balance overview
| Year | 2023 |
|---|---|
Total fixed assets | 7,911,291 |
Total current assets | 4,229,575 |
Total assets | 12,140,866 |
Short term debt | 11,838,421 |
Long term debt | 0 |
Total liabilities | 11,838,421 |
Contributed capital | 54,430 |
Retained earnings | 248,014 |
Total equity | 302,444 |
Total equity and liabilities | 12,140,866 |
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