Organization
- CEO
- HB
Håvard Bø1971
- Chairman of the board
- MK
Morten Kolnes1969
- Years since formation
- 19 years
- since Dec 14, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 8,069,673
- NOK
- Annual total result 2023
- 399,343
- NOK
- Total equity 2023
- 100,000
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HB 1971 | Managing Director/CEO | 60 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
MK 1969 | Chairman | 40 % indirectly |
HB 1971 | Board Member | 60 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HB 1971 | Managing Director/CEO, Board Member | 60 % indirectly |
MK 1969 | Chairman | 40 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 60 | 60 % | |
| Ordinary shares | 40 | 40 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -18,432Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 8,069,673 | 7,219,550 |
Annual Total Result | 399,343 | 492,156 |
Total assets | 2,782,250 | 2,560,869 |
Total liabilities | 2,682,250 | 2,191,043 |
Total equity | 100,000 | 369,827 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 8,069,673 | 7,219,550 |
Total operating costs | 7,565,216 | 6,599,165 |
Operating result | 504,457 | 620,384 |
Financial income/costs | 7,521 | 12,559 |
Profit before tax | 511,978 | 632,943 |
Total tax & extraordinary income/cost | 112,635 | 140,787 |
Annual Total Result | 399,343 | 492,156 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 129,380 | 169,428 |
Total current assets | 2,652,870 | 2,391,441 |
Total assets | 2,782,250 | 2,560,869 |
Short term debt | 2,682,250 | 2,191,043 |
Long term debt | 0 | 0 |
Total liabilities | 2,682,250 | 2,191,043 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | 0 | 269,827 |
Total equity | 100,000 | 369,827 |
Total equity and liabilities | 2,782,250 | 2,560,869 |
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