Organization
- CEO
- RH
Runar Hafsteen1967
- Chairman of the board
- TH
Tim Herman Holm1980
- Years since formation
- 20 years
- since Nov 4, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 10,928,137
- NOK
- Annual total result 2023
- -1,736,537
- NOK
- Total equity 2023
- 680,023
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RH 1967 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TH 1980 | Chairman | 21.99 % indirectly |
HS 1956 | Board Member | - |
TH | Board Member | - |
PH | Board Member | - |
RH 1967 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| - | 27.94 % indirectly | |
TH | - | 27.94 % indirectly |
TH 1980 | Chairman | 21.99 % indirectly |
Last update: Feb 7, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 31,735,760Operating profit 2023: NOK 26,846,833Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,928,137 | 11,166,306 | 9,828,715 |
Annual Total Result | -1,736,537 | -862,658 | -1,130,804 |
Total assets | 6,214,192 | 6,248,019 | 4,878,525 |
Total liabilities | 5,534,168 | 4,611,459 | 3,165,908 |
Total equity | 680,023 | 1,636,560 | 1,712,617 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,928,137 | 11,166,306 | 9,828,715 |
Total operating costs | 13,072,978 | 12,228,427 | 11,259,133 |
Operating result | -2,144,841 | -1,062,121 | -1,430,418 |
Financial income/costs | -35,451 | -9,312 | 10,993 |
Profit before tax | -2,180,293 | -1,071,433 | -1,419,424 |
Total tax & extraordinary income/cost | -443,756 | -208,775 | -288,620 |
Annual Total Result | -1,736,537 | -862,658 | -1,130,804 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,803,580 | 575,708 | 214,667 |
Total current assets | 4,410,612 | 5,672,312 | 4,663,859 |
Total assets | 6,214,192 | 6,248,019 | 4,878,525 |
Short term debt | 5,414,603 | 4,611,459 | 3,165,908 |
Long term debt | 119,565 | 0 | 0 |
Total liabilities | 5,534,168 | 4,611,459 | 3,165,908 |
Contributed capital | 680,023 | 1,636,560 | 1,712,617 |
Retained earnings | 0 | 0 | 0 |
Total equity | 680,023 | 1,636,560 | 1,712,617 |
Total equity and liabilities | 6,214,192 | 6,248,019 | 4,878,525 |
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
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis