Organization
- Chairman of the board
- HO
- Years since formation
- 21 years
- since Mar 24, 2003
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2023
- 1,735,686
- NOK
- Total equity 2023
- 2,774,832
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
HO | Contact Person, Chairman | 70 % directly |
UA 1961 | Alternate Member | 30 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HO | Contact Person, Chairman | 70 % directly |
UA 1961 | Alternate Member | 30 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HO | Ordinary shares | 700 | 70 % |
UA 1961 | Ordinary shares | 300 | 30 % |
Shares owned by the TRUSTMARK AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 41,667 | 27.78 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 1,735,686 | 2,983,180 | 2,970,846 |
Total assets | 3,574,832 | 3,859,685 | 890,254 |
Total liabilities | 800,000 | 1,620,538 | 34,288 |
Total equity | 2,774,832 | 2,239,146 | 855,967 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 39,483 | 88,166 | 94,204 |
Operating result | -39,483 | -88,166 | -94,204 |
Financial income/costs | 1,775,169 | 3,071,346 | 3,065,050 |
Profit before tax | 1,735,686 | 2,983,180 | 2,970,846 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 1,735,686 | 2,983,180 | 2,970,846 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 334,857 | 119,888 | 138,205 |
Total current assets | 3,239,975 | 3,739,797 | 752,049 |
Total assets | 3,574,832 | 3,859,685 | 890,254 |
Short term debt | 800,000 | 1,620,538 | 34,288 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 800,000 | 1,620,538 | 34,288 |
Contributed capital | 102,000 | 102,000 | 102,000 |
Retained earnings | 2,672,832 | 2,137,146 | 753,967 |
Total equity | 2,774,832 | 2,239,146 | 855,967 |
Total equity and liabilities | 3,574,832 | 3,859,685 | 890,255 |
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
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.21
Industrial group
Public relations and communication activities
70.210
Industrial group
Public relations and communication activities