Organization
- CEO
- JH
- Chairman of the board
- JH
- Years since formation
- 29 years
- since Sep 5, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 9,000
- NOK
- Annual total result 2023
- 28,087
- NOK
- Total equity 2023
- 5,557,889
- NOK
Last update: Nov 30, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JH | Managing Director/CEO | 55 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AA 1948 | Business Manager | 35 % directly |
JH | Chairman | 55 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JH | Managing Director/CEO, Chairman | 55 % directly |
AA 1948 | Business Manager | 35 % directly |
IK 1952 | - | 10 % directly |
Last update: Nov 30, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JH | Ordinary shares | 55 | 55 % |
AA 1948 | Ordinary shares | 35 | 35 % |
IK 1952 | Ordinary shares | 10 | 10 % |
Shares owned by the AKTIV RESSURS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 11,100 | 37 % | |
| Ordinary shares | 10,000 | 33.33 % | |
| Ordinary shares | 301 | 24.08 % | |
| Ordinary shares | 2,600 | 3.38 % | |
| NO0004135633 | 5,000 | < 0.01 % | |
| NO0003733800 | 15,000 | < 0.01 % | |
| NO0010358484 | 25 | < 0.01 % | |
| NO0010582521 | 890 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 9,000 | 7,500 |
Annual Total Result | 28,087 | 43,183 |
Total assets | 5,568,996 | 5,640,859 |
Total liabilities | 11,107 | 11,057 |
Total equity | 5,557,889 | 5,629,802 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 9,000 | 7,500 |
Total operating costs | 64,535 | 78,651 |
Operating result | -55,535 | -71,151 |
Financial income/costs | 83,622 | 114,334 |
Profit before tax | 28,087 | 43,183 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | 28,087 | 43,183 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 3,730,980 | 2,909,500 |
Total current assets | 1,838,016 | 2,731,359 |
Total assets | 5,568,996 | 5,640,859 |
Short term debt | 11,107 | 11,057 |
Long term debt | 0 | 0 |
Total liabilities | 11,107 | 11,057 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | 5,457,889 | 5,529,802 |
Total equity | 5,557,889 | 5,629,802 |
Total equity and liabilities | 5,568,996 | 5,640,859 |
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