Organization
- CEO
- PH
- Chairman of the board
- PH
- Years since formation
- 10 years
- since Apr 8, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 730,070
- NOK
- Annual total result 2023
- 72,802
- NOK
- Total equity 2023
- 30,000
- NOK
Last update: Nov 7, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
PH | Managing Director/CEO | 100 % indirectly |
Board
Name | Role | Shares |
---|---|---|
PH | Chairman | 100 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
PH | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Aug 23, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -119,163Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 730,070 | 886,080 | 933,705 |
Annual Total Result | 72,802 | -15,447 | 72,489 |
Total assets | 560,090 | 573,746 | 606,831 |
Total liabilities | 530,090 | 172,798 | 190,436 |
Total equity | 30,000 | 400,948 | 416,395 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 730,070 | 886,080 | 933,705 |
Total operating costs | 641,857 | 901,954 | 841,091 |
Operating result | 88,213 | -15,874 | 92,614 |
Financial income/costs | 704 | 427 | 320 |
Profit before tax | 88,917 | -15,447 | 92,934 |
Total tax & extraordinary income/cost | 16,115 | 0 | 20,445 |
Annual Total Result | 72,802 | -15,447 | 72,489 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 560,090 | 573,746 | 606,831 |
Total assets | 560,090 | 573,746 | 606,831 |
Short term debt | 530,090 | 172,798 | 190,436 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 530,090 | 172,798 | 190,436 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 0 | 370,948 | 386,395 |
Total equity | 30,000 | 400,948 | 416,395 |
Total equity and liabilities | 560,090 | 573,746 | 606,831 |
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