Organization
- CEO
- AH
- Chairman of the board
- AH
- Years since formation
- 20 years
- since Dec 21, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 100,000
- 2 share classes
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 14,395,822
- NOK
- Annual total result 2023
- 2,468,101
- NOK
- Total equity 2023
- 3,726,365
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AH | Managing Director/CEO | 100 % directly 0.1 % indirectly 99.9 % |
Board
| Name | Role | Shares |
|---|---|---|
AH | Chairman | 100 % directly 0.1 % indirectly 99.9 % |
MK | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AH | Managing Director/CEO, Chairman | 100 % directly 0.1 % indirectly 99.9 % |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 99,900 | 99.9 % | |
AH | A-shares | 100 | 0.1 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 10,000Operating profit 2023: NOK -3,688Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 14,395,822 | 13,815,865 |
Annual Total Result | 2,468,101 | 2,701,101 |
Total assets | 8,981,040 | 9,049,512 |
Total liabilities | 5,254,675 | 5,694,247 |
Total equity | 3,726,365 | 3,355,265 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 14,395,822 | 13,815,865 |
Total operating costs | 11,283,145 | 10,323,636 |
Operating result | 3,112,677 | 3,492,230 |
Financial income/costs | 51,513 | -24,686 |
Profit before tax | 3,164,190 | 3,467,544 |
Total tax & extraordinary income/cost | 696,089 | 766,443 |
Annual Total Result | 2,468,101 | 2,701,101 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 628,246 | 711,000 |
Total current assets | 8,352,794 | 8,338,512 |
Total assets | 8,981,040 | 9,049,512 |
Short term debt | 5,254,675 | 5,099,200 |
Long term debt | 0 | 595,047 |
Total liabilities | 5,254,675 | 5,694,247 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | 3,626,365 | 3,255,265 |
Total equity | 3,726,365 | 3,355,265 |
Total equity and liabilities | 8,981,040 | 9,049,512 |
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
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
69.202
Industrial group
Auditing