Organization
- CEO
- AH
Arild Haavik1977
- Chairman of the board
- AH
Arild Haavik1977
- Operation time
- 6 years
- - Dec 19, 2017 to Dec 28, 2023
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2022
- 8,795,909
- NOK
- Annual total result 2022
- -891,480
- NOK
- Total equity 2022
- 589,505
- NOK
Last update: Jun 30, 2023
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AH 1977 | Managing Director/CEO | 10.22 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AH 1977 | Chairman | 10.22 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AH 1977 | Managing Director/CEO, Chairman | 10.22 % indirectly |
AH 1988 | - | 7.86 % indirectly |
ET 1977 | - | 6.87 % indirectly |
HW | - | 2.35 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: Apr 4, 2024
Group structure
- Total operating income 2023: NOK 1,741,000Operating profit 2023: NOK -12,814,000Employees: 0
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 8,795,909 | 6,327,231 |
Annual Total Result | -891,480 | 563,729 |
Total assets | 4,497,715 | 3,606,316 |
Total liabilities | 3,908,210 | 3,011,842 |
Total equity | 589,505 | 594,474 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 8,795,909 | 6,327,231 |
Total operating costs | 9,935,438 | 5,604,138 |
Operating result | -1,139,529 | 723,093 |
Financial income/costs | -3,394 | -363 |
Profit before tax | -1,142,923 | 722,730 |
Total tax & extraordinary income/cost | -251,443 | 159,001 |
Annual Total Result | -891,480 | 563,729 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 454,670 | 491,643 |
Total current assets | 4,043,044 | 3,114,673 |
Total assets | 4,497,715 | 3,606,316 |
Short term debt | 3,491,747 | 2,543,451 |
Long term debt | 416,463 | 468,392 |
Total liabilities | 3,908,210 | 3,011,842 |
Contributed capital | 916,511 | 30,000 |
Retained earnings | -327,006 | 564,474 |
Total equity | 589,505 | 594,474 |
Total equity and liabilities | 4,497,715 | 3,606,316 |
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
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping