Organization
- CEO
- TB
Trond Brådli1972
- Chairman of the board
- KN
Kenneth Nilsen1973
- Years since formation
- 19 years
- since Apr 21, 2005
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 350
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Annual total result 2023
- 758,887
- NOK
- Total equity 2023
- 1,789,828
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TB 1972 | Managing Director/CEO | 50.86 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KN 1973 | Chairman | 49.14 % directly |
TB 1972 | Board Member | 50.86 % directly |
AE | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TB 1972 | Managing Director/CEO, Board Member | 50.86 % directly |
KN 1973 | Chairman | 49.14 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TB 1972 | Ordinary shares | 178 | 50.86 % |
KN 1973 | Ordinary shares | 172 | 49.14 % |
Shares owned by the HYPERICUM AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 200 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -73,881Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | 758,887 | 15,727 |
Total assets | 2,789,828 | 2,035,377 |
Total liabilities | 1,000,000 | 4,436 |
Total equity | 1,789,828 | 2,030,941 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 73,881 | 600 |
Operating result | -73,881 | -600 |
Financial income/costs | 832,768 | 20,763 |
Profit before tax | 758,887 | 20,163 |
Total tax & extraordinary income/cost | 0 | 4,436 |
Annual Total Result | 758,887 | 15,727 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 1,371,862 | 1,864,473 |
Total current assets | 1,417,966 | 170,904 |
Total assets | 2,789,828 | 2,035,377 |
Short term debt | 1,000,000 | 4,436 |
Long term debt | 0 | 0 |
Total liabilities | 1,000,000 | 4,436 |
Contributed capital | 350,000 | 350,000 |
Retained earnings | 1,439,828 | 1,680,941 |
Total equity | 1,789,828 | 2,030,941 |
Total equity and liabilities | 2,789,828 | 2,035,377 |
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