SERVICEPARTNER HELGELAND AS
Keywords
consultancyhardwaresoftwareinformation technologytraining
Organization
- CEO
- FN
- Chairman of the board
- FN
- Years since formation
- 11 years
- since Sep 9, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,720,119
- NOK
- Annual total result 2023
- 135,944
- NOK
- Total equity 2023
- 255,229
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
FN | Managing Director/CEO | 100 % indirectly |
Board
Name | Role | Shares |
---|---|---|
FN | Chairman | 100 % indirectly |
EN | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
FN | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 300 | 100 % |
Shares owned by the SERVICEPARTNER HELGELAND AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,588 | 0.08 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 25,000Operating profit 2023: NOK 19,366Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 1,720,119 | 2,221,345 | 2,324,816 |
Annual Total Result | 135,944 | 81,241 | -67,049 |
Total assets | 1,885,883 | 1,666,311 | 837,529 |
Total liabilities | 1,630,654 | 1,895,175 | 1,096,872 |
Total equity | 255,229 | -228,863 | -259,342 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 1,720,119 | 2,221,345 | 2,324,816 |
Total operating costs | 1,519,888 | 2,111,610 | 2,293,058 |
Operating result | 200,231 | 109,734 | 31,758 |
Financial income/costs | -11,422 | -28,493 | -50,623 |
Profit before tax | 188,809 | 81,241 | -18,865 |
Total tax & extraordinary income/cost | 52,865 | 0 | 48,184 |
Annual Total Result | 135,944 | 81,241 | -67,049 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 210,289 | 243,209 | 223,457 |
Total current assets | 1,675,594 | 1,423,102 | 614,072 |
Total assets | 1,885,883 | 1,666,311 | 837,529 |
Short term debt | 1,464,642 | 1,382,328 | 555,911 |
Long term debt | 166,012 | 512,847 | 540,960 |
Total liabilities | 1,630,654 | 1,895,175 | 1,096,872 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 225,229 | -258,863 | -289,342 |
Total equity | 255,229 | -228,863 | -259,342 |
Total equity and liabilities | 1,885,883 | 1,666,312 | 837,529 |
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
J
Main industrial area
Information and communication
62
Activity
Computer programming; consultancy and related activities
62.0
Main industrial group
Computer programming, consultancy and related activities
62.02
Industrial group
Computer consultancy activities
62.020
Industrial group
Computer consultancy activities