Organization
- Chairman of the board
- JH
- Years since formation
- 22 years
- since Aug 15, 2002
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 400
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 1,087,024
- NOK
- Total equity 2023
- 5,959,151
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JH | Contact Person, Chairman | 100 % directly |
EM 1963 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JH | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JH | Ordinary shares | 400 | 100 % |
Shares owned by the SKIGARDEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 600 | 20 % | |
| NO0010808405 | 37,160 | 1.31 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 1,087,024 | 2,315,723 | 2,444,293 |
Total assets | 6,784,334 | 7,680,343 | 6,746,334 |
Total liabilities | 825,183 | 2,808,216 | 4,189,931 |
Total equity | 5,959,151 | 4,872,127 | 2,556,403 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 7,688 | 7,125 | 4,375 |
Operating result | -7,688 | -7,125 | -4,375 |
Financial income/costs | 1,078,518 | 2,318,888 | 2,464,140 |
Profit before tax | 1,070,830 | 2,311,763 | 2,459,765 |
Total tax & extraordinary income/cost | -16,194 | -3,960 | 15,472 |
Annual Total Result | 1,087,024 | 2,315,723 | 2,444,293 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 60,000 | 60,000 | 75,000 |
Total current assets | 6,724,334 | 7,620,343 | 6,671,334 |
Total assets | 6,784,334 | 7,680,343 | 6,746,334 |
Short term debt | 320,980 | 2,173,672 | 3,402,114 |
Long term debt | 504,203 | 634,544 | 787,817 |
Total liabilities | 825,183 | 2,808,216 | 4,189,931 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 5,859,151 | 4,772,127 | 2,456,403 |
Total equity | 5,959,151 | 4,872,127 | 2,556,403 |
Total equity and liabilities | 6,784,334 | 7,680,343 | 6,746,334 |
Classification
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
69.202
Industrial group
Auditing