SMB INVEST AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- TH
Trond Haugen1963
- Chairman of the board
- TH
Trond Haugen1963
- Years since formation
- 28 years
- since May 9, 1996
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300,000
- 3 share classes
- Total number of shareholders
- 5
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 152,500
- NOK
- Annual total result 2023
- -126,139
- NOK
- Total equity 2023
- -8,850,274
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TH 1963 | Managing Director/CEO | 5 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TH 1963 | Chairman | 5 % directly |
| Alternate Member | 5 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BH | - | 30 % directly |
SH | - | 30 % directly |
MH | - | 30 % directly |
TH 1963 | Managing Director/CEO, Chairman | 5 % directly |
| Alternate Member | 5 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
BH | C-shares | 90,000 | 30 % |
MH | C-shares | 90,000 | 30 % |
SH | C-shares | 90,000 | 30 % |
| Class B shares | 15,000 | 5 % | |
TH 1963 | A-shares | 15,000 | 5 % |
Shares owned by the SMB INVEST AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 152,500Operating profit 2023: NOK 152,201Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 152,500 | 400,000 | 0 |
Annual Total Result | -126,139 | 213,471 | -270,644 |
Total assets | 1,307 | 50,045 | 2,290 |
Total liabilities | 8,851,581 | 8,774,180 | 8,939,896 |
Total equity | -8,850,274 | -8,724,135 | -8,937,606 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 152,500 | 400,000 | 0 |
Total operating costs | 299 | 299 | 219,434 |
Operating result | 152,201 | 399,701 | -219,434 |
Financial income/costs | -278,340 | -186,230 | -51,210 |
Profit before tax | -126,139 | 213,471 | -270,644 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -126,139 | 213,471 | -270,644 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 1,307 | 50,045 | 2,290 |
Total assets | 1,307 | 50,045 | 2,290 |
Short term debt | 3,319,392 | 3,366,893 | 3,316,893 |
Long term debt | 5,532,189 | 5,407,287 | 5,623,003 |
Total liabilities | 8,851,581 | 8,774,180 | 8,939,896 |
Contributed capital | 400,000 | 400,000 | 400,000 |
Retained earnings | -9,250,274 | -9,124,135 | -9,337,606 |
Total equity | -8,850,274 | -8,724,135 | -8,937,606 |
Total equity and liabilities | 1,307 | 50,045 | 2,290 |
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
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities