Organization
- CEO
- Chairman of the board
- NB
Nina Bergh1963
- Years since formation
- 20 years
- since Apr 26, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 18
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 20,465,395
- NOK
- Annual total result 2023
- -222,939
- NOK
- Total equity 2023
- 1,926,392
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
NB 1963 | Chairman | - |
| Board Member | 50 % indirectly | |
HV 1962 | Board Member | 50 % indirectly |
GA 1994 | Board Member | - |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HV 1962 | Board Member | 50 % indirectly |
| Managing Director/CEO, Board Member | 50 % indirectly |
Last update: Apr 18, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Shares owned by the HEADWIND ØKONOMI AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,572 | 0.41 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 100,000Operating profit 2023: NOK -583,409Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,465,395 | 21,320,020 | 15,634,240 |
Annual Total Result | -222,939 | 187,233 | -1,137,397 |
Total assets | 9,787,199 | 8,034,981 | 8,381,999 |
Total liabilities | 7,860,807 | 5,885,650 | 6,419,900 |
Total equity | 1,926,392 | 2,149,332 | 1,962,098 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,465,395 | 21,320,020 | 15,634,240 |
Total operating costs | 20,447,322 | 21,011,617 | 17,029,713 |
Operating result | 18,073 | 308,404 | -1,395,473 |
Financial income/costs | -298,292 | -68,680 | -56,817 |
Profit before tax | -280,219 | 239,724 | -1,452,290 |
Total tax & extraordinary income/cost | -57,280 | 52,491 | -314,893 |
Annual Total Result | -222,939 | 187,233 | -1,137,397 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,741,536 | 2,037,239 | 1,232,362 |
Total current assets | 8,045,663 | 5,997,742 | 7,149,637 |
Total assets | 9,787,199 | 8,034,981 | 8,381,999 |
Short term debt | 5,860,807 | 5,885,650 | 6,419,900 |
Long term debt | 2,000,000 | 0 | 0 |
Total liabilities | 7,860,807 | 5,885,650 | 6,419,900 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,826,392 | 2,049,332 | 1,862,098 |
Total equity | 1,926,392 | 2,149,332 | 1,962,098 |
Total equity and liabilities | 9,787,199 | 8,034,982 | 8,381,998 |
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