Organization
- CEO
- FH
Frank Hansen1965
- Chairman of the board
- GO
- Years since formation
- 9 years
- since Jan 19, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 118,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 6,383,419
- NOK
- Annual total result 2023
- 334,071
- NOK
- Total equity 2023
- 367,971
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
FH 1965 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
GO | Chairman | - |
TT | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Dec 16, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 112,998 | 95.76 % | |
| Ordinary shares | 5,002 | 4.24 % |
Shares owned by the ASPIA SØR AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5,002 | 4.24 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -108,481Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 6,383,419 | 6,103,943 |
Annual Total Result | 334,071 | 1,266,264 |
Total assets | 1,720,745 | 3,243,756 |
Total liabilities | 1,352,774 | 3,208,356 |
Total equity | 367,971 | 35,400 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 6,383,419 | 6,103,943 |
Total operating costs | 5,947,856 | 4,536,943 |
Operating result | 435,563 | 1,566,999 |
Financial income/costs | -364 | 426 |
Profit before tax | 435,199 | 1,567,426 |
Total tax & extraordinary income/cost | 101,128 | 301,162 |
Annual Total Result | 334,071 | 1,266,264 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 3,798 | 0 |
Total current assets | 1,716,947 | 3,243,756 |
Total assets | 1,720,745 | 3,243,756 |
Short term debt | 1,347,774 | 3,095,545 |
Long term debt | 5,000 | 112,811 |
Total liabilities | 1,352,774 | 3,208,356 |
Contributed capital | 33,900 | 33,900 |
Retained earnings | 334,071 | 1,500 |
Total equity | 367,971 | 35,400 |
Total equity and liabilities | 1,720,745 | 3,243,756 |
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