HILLCREST AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- Chairman of the board
- Years since formation
- 5 years
- since Nov 28, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 343,970
- NOK
- Annual total result 2023
- 59,096
- NOK
- Total equity 2023
- 151,339
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Shares owned by the HILLCREST AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010885106 | 25,000 | 0.11 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 343,970 | 113,269 | 183,485 |
Annual Total Result | 59,096 | -267 | 61,992 |
Total assets | 273,162 | 180,435 | 171,814 |
Total liabilities | 121,823 | 88,192 | 79,306 |
Total equity | 151,339 | 92,242 | 92,508 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 343,970 | 113,269 | 183,485 |
Total operating costs | 270,045 | 113,718 | 104,273 |
Operating result | 73,925 | -449 | 79,212 |
Financial income/costs | 1,839 | 529 | 265 |
Profit before tax | 75,764 | 80 | 79,477 |
Total tax & extraordinary income/cost | 16,668 | 347 | 17,485 |
Annual Total Result | 59,096 | -267 | 61,992 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 117,182 | 55,432 | 55,432 |
Total current assets | 155,980 | 125,003 | 116,382 |
Total assets | 273,162 | 180,435 | 171,814 |
Short term debt | 105,823 | 72,192 | 72,306 |
Long term debt | 16,000 | 16,000 | 7,000 |
Total liabilities | 121,823 | 88,192 | 79,306 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 121,339 | 62,242 | 62,508 |
Total equity | 151,339 | 92,242 | 92,508 |
Total equity and liabilities | 273,162 | 180,434 | 171,814 |
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