Organization
- CEO
- FH
Frode Holte1982
- Chairman of the board
- FH
Frode Holte1982
- Years since formation
- 15 years
- since Jul 17, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 17
Ownership
- Number of shares and share classes
- 150
- 1 share class
- Total number of shareholders
- 3
- 2 companies, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 32,453,512
- NOK
- Annual total result 2023
- -2,497,076
- NOK
- Total equity 2023
- 1,725,614
- NOK
Last update: Jan 15, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
FH 1982 | Managing Director/CEO | 60 % indirectly |
Board
Name | Role | Shares |
---|---|---|
FH 1982 | Chairman | 60 % indirectly |
MK | Board Member | 20 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
FH 1982 | Managing Director/CEO, Chairman | 60 % indirectly |
MK | Board Member | 20 % indirectly |
JM 1971 | - | 20 % directly |
Last update: Oct 9, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 90 | 60 % | |
Ordinary shares | 30 | 20 % | |
JM 1971 | Ordinary shares | 30 | 20 % |
Shares owned by the HM GROUP AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 30,000 | 100 % | |
Ordinary shares | 35,294 | 8.9 % | |
NO0010196140 | 200 | < 0.01 % | |
NO0010597883 | 1,410 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -38,286Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 32,453,512 | 35,112,533 | 24,962,093 |
Annual Total Result | -2,497,076 | 1,335,882 | 1,649,973 |
Total assets | 14,098,596 | 13,467,651 | 12,860,477 |
Total liabilities | 12,372,982 | 9,244,961 | 9,473,669 |
Total equity | 1,725,614 | 4,222,690 | 3,386,807 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 32,453,512 | 35,112,533 | 24,962,093 |
Total operating costs | 34,452,622 | 33,154,824 | 22,748,908 |
Operating result | -1,999,110 | 1,957,709 | 2,213,185 |
Financial income/costs | -497,966 | -195,443 | -161,103 |
Profit before tax | -2,497,076 | 1,762,265 | 2,052,082 |
Total tax & extraordinary income/cost | 0 | 426,383 | 402,109 |
Annual Total Result | -2,497,076 | 1,335,882 | 1,649,973 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 1,769,798 | 2,255,373 | 4,453,165 |
Total current assets | 12,328,798 | 11,212,278 | 8,407,312 |
Total assets | 14,098,596 | 13,467,651 | 12,860,477 |
Short term debt | 11,154,473 | 7,740,772 | 6,367,437 |
Long term debt | 1,218,509 | 1,504,189 | 3,106,232 |
Total liabilities | 12,372,982 | 9,244,961 | 9,473,669 |
Contributed capital | 150,000 | 150,000 | 150,000 |
Retained earnings | 1,575,614 | 4,072,690 | 3,236,807 |
Total equity | 1,725,614 | 4,222,690 | 3,386,807 |
Total equity and liabilities | 14,098,596 | 13,467,651 | 12,860,477 |
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
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.2
Main industrial group
Electrical, plumbing and other construction installation activities
43.21
Industrial group
Electrical installation
43.210
Industrial group
Electrical installation