Organization
- CEO
- KJ
- Chairman of the board
- KJ
- Years since formation
- 29 years
- since Jun 27, 1996
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,300
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 5,506,749
- NOK
- Annual total result 2023
- 1,706,196
- NOK
- Total equity 2023
- -5,411,097
- NOK
Last update: Sep 2, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KJ | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KJ | Chairman | 100 % directly |
OS 1987 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KJ | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
KJ | Ordinary shares | 3,300 | 100 % |
Shares owned by the HELIO AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| NO0012450008 | 6,226,650 | 0.25 % | |
| NO0010921299 | 750 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,506,749 | 4,288,087 | 1,424,661 |
Annual Total Result | 1,706,196 | -108,177 | -823,369 |
Total assets | 1,085,791 | 559,768 | 161,869 |
Total liabilities | 6,496,888 | 7,677,061 | 7,170,984 |
Total equity | -5,411,097 | -7,117,293 | -7,009,116 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,506,749 | 4,288,087 | 1,424,661 |
Total operating costs | 397,416 | 108,615 | 38,281 |
Operating result | 5,109,333 | 4,179,473 | 1,386,380 |
Financial income/costs | -2,438,409 | -3,407,221 | -1,891,335 |
Profit before tax | 2,670,924 | 772,252 | -504,955 |
Total tax & extraordinary income/cost | 964,728 | 880,429 | 318,414 |
Annual Total Result | 1,706,196 | -108,177 | -823,369 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 1,085,791 | 559,768 | 161,869 |
Total assets | 1,085,791 | 559,768 | 161,869 |
Short term debt | 969,447 | 888,338 | 320,231 |
Long term debt | 5,527,441 | 6,788,723 | 6,850,754 |
Total liabilities | 6,496,888 | 7,677,061 | 7,170,984 |
Contributed capital | 3,300,000 | 3,300,000 | 3,300,000 |
Retained earnings | -8,711,097 | -10,417,293 | -10,309,116 |
Total equity | -5,411,097 | -7,117,293 | -7,009,116 |
Total equity and liabilities | 1,085,791 | 559,768 | 161,869 |
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
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis