COMPANY ONE AS
Organization
- Chairman of the board
- HF
- Years since formation
- 6 years
- since Jun 25, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 2,148,075
- NOK
- Total equity 2023
- 19,948,397
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
HF | Contact Person, Chairman | - |
IO 1957 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HF | - | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HF | Ordinary shares | 30,000 | 100 % |
Shares owned by the COMPANY ONE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010780885 | 945,089 | 9.42 % | |
| NO0012953720 | 250,000 | 0.58 % | |
| Ordinary shares | 10 | 0.53 % | |
| NO0010272065 | 50,000 | 0.07 % | |
| NO0010694029 | 127,500 | 0.06 % | |
| NO0012851874 | 25,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 368,550 |
Annual Total Result | 2,148,075 | 75,565 | 13,312,590 |
Total assets | 30,767,248 | 29,662,442 | 37,080,564 |
Total liabilities | 10,818,851 | 52,437 | 5,546,123 |
Total equity | 19,948,397 | 29,610,006 | 31,534,440 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 368,550 |
Total operating costs | 1,130,405 | 127,418 | 114,499 |
Operating result | -1,130,405 | -127,418 | 254,051 |
Financial income/costs | 3,391,211 | 200,333 | 13,157,581 |
Profit before tax | 2,260,806 | 72,914 | 13,411,632 |
Total tax & extraordinary income/cost | 112,731 | -2,651 | 99,042 |
Annual Total Result | 2,148,075 | 75,565 | 13,312,590 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 11,753,444 | 34,700 | 12,048 |
Total current assets | 19,013,804 | 29,627,742 | 37,068,515 |
Total assets | 30,767,248 | 29,662,442 | 37,080,564 |
Short term debt | 10,817,061 | 52,437 | 5,543,472 |
Long term debt | 1,790 | 0 | 2,651 |
Total liabilities | 10,818,851 | 52,437 | 5,546,123 |
Contributed capital | 5,430,000 | 7,330,000 | 9,330,000 |
Retained earnings | 14,518,397 | 22,280,006 | 22,204,440 |
Total equity | 19,948,397 | 29,610,006 | 31,534,440 |
Total equity and liabilities | 30,767,248 | 29,662,442 | 37,080,564 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises