Organization
- CEO
- HT
Helge Tolaas1979
- Chairman of the board
- HT
Helge Tolaas1979
- Years since formation
- 9 years
- since Feb 19, 2015
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 36
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- 6,870,423
- NOK
- Total equity 2023
- 106,296,821
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HT 1979 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HT 1979 | Chairman | 100 % directly |
AT | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HT 1979 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Oct 26, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HT 1979 | Ordinary shares | 36 | 100 % |
Shares owned by the ENCON INVEST AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Preference shares | 4,500,690 | 0.73 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -488,111Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | 6,870,423 | -2,572,738 |
Total assets | 107,632,858 | 102,479,090 |
Total liabilities | 1,336,038 | 52,693 |
Total equity | 106,296,821 | 102,426,397 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 488,111 | 240,375 |
Operating result | -488,111 | -240,375 |
Financial income/costs | 7,468,127 | -2,332,363 |
Profit before tax | 6,980,015 | -2,572,738 |
Total tax & extraordinary income/cost | 109,592 | 0 |
Annual Total Result | 6,870,423 | -2,572,738 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 26,056,862 | 74,815,928 |
Total current assets | 81,575,997 | 27,663,162 |
Total assets | 107,632,858 | 102,479,090 |
Short term debt | 236,038 | 52,693 |
Long term debt | 1,100,000 | 0 |
Total liabilities | 1,336,038 | 52,693 |
Contributed capital | 1,464,000 | 1,464,000 |
Retained earnings | 104,832,821 | 100,962,397 |
Total equity | 106,296,821 | 102,426,397 |
Total equity and liabilities | 107,632,858 | 102,479,090 |
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