Organization
- CEO
- EH
Erik Hokholt1962
- Chairman of the board
- EH
Erik Hokholt1962
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 432
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 1,066,429
- NOK
- Annual total result 2023
- 844,314
- NOK
- Total equity 2023
- 20,000,697
- NOK
Last update: Sep 2, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
EH 1962 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
EH 1962 | Chairman | 100 % directly |
JF | Board Member | - |
JE 1939 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EH 1962 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
EH 1962 | Ordinary shares | 432 | 100 % |
Shares owned by the ØKONOMI OG REGNSKAPSBISTAND AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 14,247 | 11.85 % | |
| NO0003054108 | 1,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,066,429 | 1,435,025 | 132,000 |
Annual Total Result | 844,314 | 148,363 | 2,434,593 |
Total assets | 20,353,700 | 20,519,026 | 28,118,111 |
Total liabilities | 353,003 | 357,643 | 8,115,091 |
Total equity | 20,000,697 | 20,161,383 | 20,003,020 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,066,429 | 1,435,025 | 132,000 |
Total operating costs | 1,100,242 | 1,119,852 | 612,318 |
Operating result | -33,813 | 315,173 | -480,318 |
Financial income/costs | 878,127 | -166,810 | 2,914,911 |
Profit before tax | 844,314 | 148,363 | 2,434,593 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 844,314 | 148,363 | 2,434,593 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 12,427,019 | 12,642,199 | 14,072,990 |
Total current assets | 7,926,681 | 7,876,827 | 14,045,121 |
Total assets | 20,353,700 | 20,519,026 | 28,118,111 |
Short term debt | 353,003 | 357,643 | 8,115,091 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 353,003 | 357,643 | 8,115,091 |
Contributed capital | 671,957 | 671,957 | 661,957 |
Retained earnings | 19,328,740 | 19,489,426 | 19,341,063 |
Total equity | 20,000,697 | 20,161,383 | 20,003,020 |
Total equity and liabilities | 20,353,700 | 20,519,026 | 28,118,111 |
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