Organization
- CEO
- EG
Erik Goldenheim1951
- Chairman of the board
- HH
Henrik Heltberg1969
- Years since formation
- 9 years
- since Oct 20, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 3,146,004
- NOK
- Annual total result 2023
- 101,624
- NOK
- Total equity 2023
- 190,176
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
EG 1951 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HH 1969 | Chairman | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HH 1969 | Chairman | 50 % directly |
EG 1951 | Managing Director/CEO | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
EG 1951 | Ordinary shares | 15,000 | 50 % |
HH 1969 | Ordinary shares | 15,000 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,146,004 | 2,855,051 | 2,714,274 |
Annual Total Result | 101,624 | 238,956 | 283,061 |
Total assets | 963,960 | 1,153,660 | 1,043,634 |
Total liabilities | 773,785 | 765,109 | 594,038 |
Total equity | 190,176 | 388,551 | 449,596 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,146,004 | 2,855,051 | 2,714,274 |
Total operating costs | 2,997,140 | 2,556,851 | 2,356,590 |
Operating result | 148,864 | 298,200 | 357,685 |
Financial income/costs | 695 | -331 | 251 |
Profit before tax | 149,559 | 297,869 | 357,936 |
Total tax & extraordinary income/cost | 47,935 | 58,913 | 74,875 |
Annual Total Result | 101,624 | 238,956 | 283,061 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 963,960 | 1,153,660 | 1,043,634 |
Total assets | 963,960 | 1,153,660 | 1,043,634 |
Short term debt | 773,785 | 749,127 | 594,038 |
Long term debt | 0 | 15,982 | 0 |
Total liabilities | 773,785 | 765,109 | 594,038 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 160,176 | 358,551 | 419,596 |
Total equity | 190,176 | 388,551 | 449,596 |
Total equity and liabilities | 963,960 | 1,153,660 | 1,043,634 |
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