Organization
- CEO
- SH
Snorre Herring1963
- Chairman of the board
- SH
Snorre Herring1963
- Years since formation
- 3 years
- since May 4, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 709,985
- NOK
- Annual total result 2023
- 49,969
- NOK
- Total equity 2023
- 94,476
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SH 1963 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SH 1963 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SH 1963 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SH 1963 | Ordinary shares | 30 | 100 % |
Shares owned by the HERRING REGNSKAPSSERVICE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2 | 20 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 709,985 | 700,079 |
Annual Total Result | 49,969 | 13,355 |
Total assets | 396,485 | 288,576 |
Total liabilities | 302,009 | 244,070 |
Total equity | 94,476 | 44,506 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 709,985 | 700,079 |
Total operating costs | 632,115 | 678,445 |
Operating result | 77,870 | 21,634 |
Financial income/costs | -27,237 | -8,279 |
Profit before tax | 50,632 | 13,355 |
Total tax & extraordinary income/cost | 663 | 0 |
Annual Total Result | 49,969 | 13,355 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 199,800 | 99,900 |
Total current assets | 196,685 | 188,676 |
Total assets | 396,485 | 288,576 |
Short term debt | 302,009 | 244,070 |
Long term debt | 0 | 0 |
Total liabilities | 302,009 | 244,070 |
Contributed capital | 24,430 | 24,430 |
Retained earnings | 70,046 | 20,076 |
Total equity | 94,476 | 44,506 |
Total equity and liabilities | 396,485 | 288,576 |
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