A HILLESTAD AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- JØ
- Chairman of the board
- JØ
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100,000
- 2 share classes
- Total number of shareholders
- 5
- 2 companies, 3 persons
- Belongs to group of
Financials
- Annual total result 2023
- 1,673,254
- NOK
- Total equity 2023
- 24,629,165
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JØ | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JØ | Chairman | - |
| Board Member | 50 % directly 9.81 % indirectly 40.18 % | |
JØ | Board Member | 50 % directly 9.81 % indirectly 40.18 % |
ES | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Board Member | 50 % directly 9.81 % indirectly 40.18 % | |
JØ | Board Member | 50 % directly 9.81 % indirectly 40.18 % |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 40,184 | 40.18 % | |
| Class B shares | 40,184 | 40.18 % | |
JØ | Class B shares | 9,815 | 9.82 % |
| Class B shares | 9,815 | 9.82 % | |
JØ | A-shares | 2 | < 0.01 % |
Shares owned by the A HILLESTAD AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 4 | 100 % | |
| NO0010446479 | 3,473 | 0.15 % | |
| NO0010118144 | 1 | 0.06 % | |
| NO0010112675 | 3,225 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -472,493Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 51,863 | 0 |
Annual Total Result | 1,673,254 | -1,879,158 | 2,841,696 |
Total assets | 26,339,217 | 27,148,376 | 29,199,419 |
Total liabilities | 1,710,052 | 2,092,465 | 264,349 |
Total equity | 24,629,165 | 25,055,911 | 28,935,070 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 51,863 | 0 |
Total operating costs | 472,493 | 377,053 | 691,996 |
Operating result | -472,493 | -325,190 | -691,996 |
Financial income/costs | 2,145,747 | -1,553,968 | 3,533,692 |
Profit before tax | 1,673,254 | -1,879,158 | 2,841,696 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 1,673,254 | -1,879,158 | 2,841,696 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 10,117,940 | 10,117,940 | 10,117,940 |
Total current assets | 16,221,277 | 17,030,436 | 19,081,479 |
Total assets | 26,339,217 | 27,148,376 | 29,199,419 |
Short term debt | 1,710,052 | 2,092,465 | 264,349 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,710,052 | 2,092,465 | 264,349 |
Contributed capital | 2,870,316 | 2,870,316 | 2,870,316 |
Retained earnings | 21,758,849 | 22,185,595 | 26,064,753 |
Total equity | 24,629,165 | 25,055,911 | 28,935,070 |
Total equity and liabilities | 26,339,217 | 27,148,376 | 29,199,419 |
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
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities