Organization
- CEO
- AH
Agnar Holen1972
- Chairman of the board
- AH
Agnar Holen1972
- Years since formation
- 18 years
- since Jan 16, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,300
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 141,000
- NOK
- Annual total result 2023
- 90,799
- NOK
- Total equity 2023
- 8,271,267
- NOK
Last update: Sep 7, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AH 1972 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AH 1972 | Chairman | 100 % directly |
SA | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AH 1972 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AH 1972 | Ordinary shares | 1,300 | 100 % |
Shares owned by the NUMMER 13 AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 5,040 | 96 % | |
| Ordinary shares | 75 | 37.5 % | |
| Ordinary shares | 2,200 | 2.75 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 141,000Operating profit 2023: NOK -22,123Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 141,000 | 141,000 | 86,096 |
Annual Total Result | 90,799 | -16,704 | 72,528 |
Total assets | 9,176,165 | 9,181,261 | 9,599,848 |
Total liabilities | 904,897 | 896,349 | 1,298,231 |
Total equity | 8,271,267 | 8,284,912 | 8,301,616 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 141,000 | 141,000 | 86,096 |
Total operating costs | 163,123 | 151,580 | 115,521 |
Operating result | -22,123 | -10,580 | -29,425 |
Financial income/costs | 138,598 | 15,946 | 122,409 |
Profit before tax | 116,475 | 5,367 | 92,984 |
Total tax & extraordinary income/cost | 25,676 | 22,071 | 20,456 |
Annual Total Result | 90,799 | -16,704 | 72,528 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 8,645,493 | 9,073,939 | 9,405,760 |
Total current assets | 530,671 | 107,322 | 194,087 |
Total assets | 9,176,165 | 9,181,261 | 9,599,848 |
Short term debt | 901,359 | 889,028 | 1,293,612 |
Long term debt | 3,538 | 7,321 | 4,619 |
Total liabilities | 904,897 | 896,349 | 1,298,231 |
Contributed capital | 1,343,891 | 1,343,891 | 1,343,891 |
Retained earnings | 6,927,376 | 6,941,021 | 6,957,725 |
Total equity | 8,271,267 | 8,284,912 | 8,301,616 |
Total equity and liabilities | 9,176,165 | 9,181,261 | 9,599,848 |
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