Organization
- CEO
- Chairman of the board
- TH
Tom-Erik Haug1971
- Operation time
- 2 years
- - Jun 8, 2022 to Dec 30, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 5,284,709
- NOK
- Annual total result 2023
- -280,685
- NOK
- Total equity 2023
- -753,259
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 10 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TH 1971 | Chairman | 21.22 % indirectly |
| Board Member | 10 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TK | - | 21.22 % indirectly |
TH 1971 | Chairman | 21.22 % indirectly |
RM 1974 | - | 11.65 % indirectly |
| Managing Director/CEO, Board Member | 10 % directly | |
EB 1971 | - | 7.27 % indirectly |
EH | - | 7.27 % indirectly |
TJ | - | 5.03 % indirectly |
| - | 3.87 % indirectly | |
MN | - | 3.13 % indirectly |
SO | - | 2.27 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 90 | 90 % | |
| Ordinary shares | 10 | 10 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 11,765,809Operating profit 2023: NOK 45,734Employees: 7
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 5,284,709 | 966,480 |
Annual Total Result | -280,685 | -502,574 |
Total assets | 1,165,194 | 587,097 |
Total liabilities | 1,918,453 | 1,059,672 |
Total equity | -753,259 | -472,574 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 5,284,709 | 966,480 |
Total operating costs | 5,785,333 | 1,468,824 |
Operating result | -500,624 | -502,344 |
Financial income/costs | -1,223 | -230 |
Profit before tax | -501,848 | -502,574 |
Total tax & extraordinary income/cost | -221,163 | 0 |
Annual Total Result | -280,685 | -502,574 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 270,163 | 30,601 |
Total current assets | 895,031 | 556,497 |
Total assets | 1,165,194 | 587,097 |
Short term debt | 1,014,995 | 539,722 |
Long term debt | 903,458 | 519,950 |
Total liabilities | 1,918,453 | 1,059,672 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | -783,259 | -502,574 |
Total equity | -753,259 | -472,574 |
Total equity and liabilities | 1,165,194 | 587,097 |
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