Organization
- CEO
- AH
Arild Haavik1977
- Chairman of the board
- AH
Are Berg Hjelle1988
- Years since formation
- 5 years
- since Jan 31, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 1,690,884
- NOK
- Annual total result 2023
- -796,693
- NOK
- Total equity 2023
- -331,963
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AH 1977 | Managing Director/CEO | 8.18 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AH 1988 | Chairman | 6.29 % indirectly |
AH 1977 | Board Member | 8.18 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ØS 1974 | - | 20 % indirectly |
AH 1977 | Managing Director/CEO, Board Member | 8.18 % indirectly |
AH 1988 | Chairman | 6.29 % indirectly |
ET 1977 | - | 5.5 % indirectly |
HW | - | 1.88 % indirectly |
Last update: Jan 11, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 80,000 | 80 % | |
| Ordinary shares | 20,000 | 20 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,741,000Operating profit 2023: NOK -12,814,000Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,690,884 | 4,374,922 | 4,830,952 |
Annual Total Result | -796,693 | -479,760 | 683,425 |
Total assets | 1,677,897 | 2,023,581 | 1,855,908 |
Total liabilities | 2,009,860 | 1,558,850 | 911,418 |
Total equity | -331,963 | 464,730 | 944,490 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,690,884 | 4,374,922 | 4,830,952 |
Total operating costs | 2,713,699 | 4,984,094 | 3,959,066 |
Operating result | -1,022,815 | -609,172 | 871,886 |
Financial income/costs | 1,147 | -5,816 | 4,401 |
Profit before tax | -1,021,668 | -614,988 | 876,287 |
Total tax & extraordinary income/cost | -224,975 | -135,228 | 192,862 |
Annual Total Result | -796,693 | -479,760 | 683,425 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 518,334 | 377,557 | 299,373 |
Total current assets | 1,159,563 | 1,646,024 | 1,556,535 |
Total assets | 1,677,897 | 2,023,581 | 1,855,908 |
Short term debt | 2,009,860 | 1,420,058 | 911,418 |
Long term debt | 0 | 138,792 | 0 |
Total liabilities | 2,009,860 | 1,558,850 | 911,418 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -431,963 | 364,730 | 844,490 |
Total equity | -331,963 | 464,730 | 944,490 |
Total equity and liabilities | 1,677,897 | 2,023,581 | 1,855,908 |
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