Organization
- CEO
- AK
- Chairman of the board
- HN
Harald Næss1955
- Years since formation
- 30 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 31,060
- NOK
- Annual total result 2023
- -4,662
- NOK
- Total equity 2023
- 210,616
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AK | Managing Director/CEO | 52 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
HN 1955 | Chairman | 48 % indirectly |
AK | Alternate Member | 52 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AK | Managing Director/CEO, Alternate Member | 52 % indirectly |
HN 1955 | Chairman | 48 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,260Operating profit 2023: NOK -2,122Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 31,060 | 0 | 14,313 |
Annual Total Result | -4,662 | -119,470 | -212,651 |
Total assets | 250,191 | 286,232 | 441,539 |
Total liabilities | 39,575 | 71,377 | 107,213 |
Total equity | 210,616 | 214,855 | 334,326 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 31,060 | 0 | 14,313 |
Total operating costs | 61,042 | 172,119 | 273,758 |
Operating result | -29,982 | -172,119 | -259,445 |
Financial income/costs | 3,751 | 1,429 | 2,062 |
Profit before tax | -26,231 | -170,690 | -257,383 |
Total tax & extraordinary income/cost | -21,569 | -51,220 | -44,732 |
Annual Total Result | -4,662 | -119,470 | -212,651 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 36,042 | 41,042 | 48,959 |
Total current assets | 214,149 | 245,190 | 392,580 |
Total assets | 250,191 | 286,232 | 441,539 |
Short term debt | 39,575 | 49,776 | 32,393 |
Long term debt | 0 | 21,601 | 74,820 |
Total liabilities | 39,575 | 71,377 | 107,213 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 110,616 | 114,855 | 234,326 |
Total equity | 210,616 | 214,855 | 334,326 |
Total equity and liabilities | 250,191 | 286,232 | 441,539 |
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