Organization
- CEO
- MH
- Chairman of the board
- LN
Lasse Nilsen1952
- Years since formation
- 18 years
- since Mar 21, 2007
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 12,242,235
- NOK
- Annual total result 2023
- 1,151,195
- NOK
- Total equity 2023
- 5,177,613
- NOK
Last update: Sep 24, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MH | Managing Director/CEO | 30 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
LN 1952 | Chairman | 40 % indirectly |
MH | Board Member | 30 % indirectly |
AO 1949 | Board Member | - |
OL 1950 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LN 1952 | Chairman | 40 % indirectly |
MH | Managing Director/CEO, Board Member | 30 % indirectly |
TH | - | 30 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -63,394Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,242,235 | 7,658,557 | 7,161,999 |
Annual Total Result | 1,151,195 | -2,338,606 | -56,901 |
Total assets | 57,950,807 | 60,974,447 | 67,286,186 |
Total liabilities | 52,773,194 | 60,236,250 | 66,109,464 |
Total equity | 5,177,613 | 738,197 | 1,176,723 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,242,235 | 7,658,557 | 7,161,999 |
Total operating costs | 9,208,010 | 8,250,358 | 4,745,120 |
Operating result | 3,034,225 | -591,802 | 2,416,879 |
Financial income/costs | -2,200,192 | -2,282,724 | -2,287,898 |
Profit before tax | 834,033 | -2,874,526 | 128,982 |
Total tax & extraordinary income/cost | -317,162 | -535,920 | 185,883 |
Annual Total Result | 1,151,195 | -2,338,606 | -56,901 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 52,609,583 | 58,223,001 | 65,053,502 |
Total current assets | 5,341,224 | 2,751,446 | 2,232,685 |
Total assets | 57,950,807 | 60,974,447 | 67,286,186 |
Short term debt | 1,394,408 | 838,196 | 1,337,456 |
Long term debt | 51,378,786 | 59,398,054 | 64,772,008 |
Total liabilities | 52,773,194 | 60,236,250 | 66,109,464 |
Contributed capital | 9,902,779 | 8,038,580 | 6,138,500 |
Retained earnings | -4,725,166 | -7,300,383 | -4,961,777 |
Total equity | 5,177,613 | 738,197 | 1,176,723 |
Total equity and liabilities | 57,950,807 | 60,974,447 | 67,286,186 |
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
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis