Organization
- CEO
- HM
Hilde Malm1961
- Chairman of the board
- SO
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 286
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 3,939,626
- NOK
- Annual total result 2023
- -18,097
- NOK
- Total equity 2023
- -75,129
- NOK
Last update: Sep 18, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HM 1961 | Managing Director/CEO | 9.79 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SO | Chairman | 63.15 % indirectly |
| Board Member | 27.06 % indirectly | |
HM 1961 | Board Member | 9.79 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SO | Chairman | 63.15 % indirectly |
| Board Member | 27.06 % indirectly | |
HM 1961 | Managing Director/CEO, Board Member | 9.79 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 258 | 90.21 % | |
HM 1961 | Ordinary shares | 28 | 9.79 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -77,273Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,939,626 | 3,720,423 | 3,880,924 |
Annual Total Result | -18,097 | -222,057 | 155,193 |
Total assets | 2,535,801 | 1,583,191 | 1,280,724 |
Total liabilities | 2,610,932 | 2,291,224 | 1,766,699 |
Total equity | -75,129 | -708,031 | -485,974 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,939,626 | 3,720,423 | 3,880,924 |
Total operating costs | 3,905,778 | 3,898,726 | 3,668,128 |
Operating result | 33,848 | -178,303 | 212,796 |
Financial income/costs | -51,945 | -43,754 | -57,603 |
Profit before tax | -18,097 | -222,057 | 155,193 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -18,097 | -222,057 | 155,193 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 137,276 |
Total current assets | 2,535,801 | 1,583,191 | 1,143,449 |
Total assets | 2,535,801 | 1,583,191 | 1,280,724 |
Short term debt | 2,610,932 | 2,291,224 | 1,766,699 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,610,932 | 2,291,224 | 1,766,699 |
Contributed capital | 1,001,000 | 350,000 | 350,000 |
Retained earnings | -1,076,129 | -1,058,031 | -835,974 |
Total equity | -75,129 | -708,031 | -485,974 |
Total equity and liabilities | 2,535,803 | 1,583,192 | 1,280,725 |
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