HETTERVIK HOLDING AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- KI
- Years since formation
- 19 years
- since Nov 19, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 240,000
- NOK
- Annual total result 2023
- 595,518
- NOK
- Total equity 2023
- 942,706
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
KI | Contact Person, Chairman | 100 % directly |
SH | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KI | Contact Person, Chairman | 100 % directly |
Last update: Oct 19, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KI | Ordinary shares | 100 | 100 % |
Shares owned by the HETTERVIK HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 91 | 91 % | |
| Ordinary shares | 5,700 | 90.48 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 240,000Operating profit 2023: NOK 194,140Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 240,000 | 240,000 | 260,000 |
Annual Total Result | 595,518 | 167,291 | 1,268,632 |
Total assets | 2,377,552 | 1,673,449 | 2,154,807 |
Total liabilities | 1,434,846 | 1,326,262 | 1,974,910 |
Total equity | 942,706 | 347,188 | 179,897 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 240,000 | 240,000 | 260,000 |
Total operating costs | 45,860 | 25,439 | 25,800 |
Operating result | 194,140 | 214,561 | 234,201 |
Financial income/costs | 444,101 | -82 | 1,085,942 |
Profit before tax | 638,241 | 214,479 | 1,320,143 |
Total tax & extraordinary income/cost | 42,723 | 47,188 | 51,511 |
Annual Total Result | 595,518 | 167,291 | 1,268,632 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 572,000 | 628,000 | 628,000 |
Total current assets | 1,805,552 | 1,045,449 | 1,526,807 |
Total assets | 2,377,552 | 1,673,449 | 2,154,807 |
Short term debt | 1,434,846 | 1,326,262 | 1,974,910 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,434,846 | 1,326,262 | 1,974,910 |
Contributed capital | 100,100 | 100,100 | 100,100 |
Retained earnings | 842,606 | 247,088 | 79,797 |
Total equity | 942,706 | 347,188 | 179,897 |
Total equity and liabilities | 2,377,552 | 1,673,449 | 2,154,807 |
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
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities