Organization
- Chairman of the board
- HM
Hong Mai1987
- Years since formation
- 6 years
- since Mar 5, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
Financials
- Total operating income 2023
- 896,400
- NOK
- Annual total result 2023
- 163,194
- NOK
- Total equity 2023
- 224,094
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
HM 1987 | Business Manager, Chairman | 74.5 % directly 50 % indirectly 24.5 % |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HM 1987 | Business Manager, Chairman | 74.5 % directly 50 % indirectly 24.5 % |
DJ 1960 | - | 24.5 % indirectly |
ML 1960 | - | 1 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HM 1987 | Ordinary shares | 150 | 50 % |
| Ordinary shares | 147 | 49 % | |
ML 1960 | Ordinary shares | 3 | 1 % |
Shares owned by the ROSE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 10 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 896,400 | 1,178,518 | 649,000 |
Annual Total Result | 163,194 | 134,262 | 217,986 |
Total assets | 1,151,459 | 1,358,189 | 1,707,317 |
Total liabilities | 927,364 | 1,197,289 | 1,480,680 |
Total equity | 224,094 | 160,900 | 226,638 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 896,400 | 1,178,518 | 649,000 |
Total operating costs | 653,770 | 970,931 | 708,193 |
Operating result | 242,630 | 207,586 | -59,193 |
Financial income/costs | -33,274 | -35,455 | 316,615 |
Profit before tax | 209,356 | 172,131 | 257,421 |
Total tax & extraordinary income/cost | 46,162 | 37,869 | 39,435 |
Annual Total Result | 163,194 | 134,262 | 217,986 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 365,000 | 885,500 | 1,356,860 |
Total current assets | 786,459 | 472,689 | 350,457 |
Total assets | 1,151,459 | 1,358,189 | 1,707,317 |
Short term debt | 788,893 | 1,124,717 | 1,313,091 |
Long term debt | 138,471 | 72,572 | 167,589 |
Total liabilities | 927,364 | 1,197,289 | 1,480,680 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 194,094 | 130,900 | 196,638 |
Total equity | 224,094 | 160,900 | 226,638 |
Total equity and liabilities | 1,151,459 | 1,358,189 | 1,707,317 |
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