Organization
- CEO
- KL
Kari Liltved1965
- Chairman of the board
- ST
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 600
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 18,254,917
- NOK
- Annual total result 2023
- 327,754
- NOK
- Total equity 2023
- 3,666,263
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KL 1965 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
ST | Chairman | - |
IR 1973 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Dec 6, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 600 | 100 % |
Shares owned by the HÖEGH CAPITAL PARTNERS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -1,349,000Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 18,254,917 | 18,036,532 | 18,060,948 |
Annual Total Result | 327,754 | 706,765 | 1,352,391 |
Total assets | 8,412,120 | 8,207,574 | 7,296,723 |
Total liabilities | 4,745,858 | 4,869,065 | 4,664,978 |
Total equity | 3,666,263 | 3,338,509 | 2,631,744 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 18,254,917 | 18,036,532 | 18,060,948 |
Total operating costs | 17,909,447 | 17,152,438 | 16,321,645 |
Operating result | 345,470 | 884,094 | 1,739,303 |
Financial income/costs | 90,870 | 29,066 | 1,583 |
Profit before tax | 436,340 | 913,160 | 1,740,886 |
Total tax & extraordinary income/cost | 108,586 | 206,395 | 388,495 |
Annual Total Result | 327,754 | 706,765 | 1,352,391 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,599,914 | 1,759,200 | 1,833,279 |
Total current assets | 6,812,206 | 6,448,374 | 5,463,444 |
Total assets | 8,412,120 | 8,207,574 | 7,296,723 |
Short term debt | 4,745,858 | 4,869,065 | 4,664,978 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 4,745,858 | 4,869,065 | 4,664,978 |
Contributed capital | 940,000 | 940,000 | 940,000 |
Retained earnings | 2,726,263 | 2,398,509 | 1,691,744 |
Total equity | 3,666,263 | 3,338,509 | 2,631,744 |
Total equity and liabilities | 8,412,120 | 8,207,574 | 7,296,723 |
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