Organization
- CEO
- KH
- Chairman of the board
- KH
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 400
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 834,000
- NOK
- Annual total result 2023
- 244,809
- NOK
- Total equity 2023
- -1,675
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KH | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KH | Chairman | 100 % directly |
KD | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KH | Managing Director/CEO, Chairman | 100 % directly |
Last update: Jun 24, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KH | Ordinary shares | 400 | 100 % |
Shares owned by the DALSBØ AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 834,000Operating profit 2023: NOK 30,818Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 834,000 | 754,000 | 779,900 |
Annual Total Result | 244,809 | -56,780 | 69,640 |
Total assets | 444,762 | 187,171 | 395,001 |
Total liabilities | 446,437 | 458,655 | 634,705 |
Total equity | -1,675 | -271,484 | -239,704 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 834,000 | 754,000 | 779,900 |
Total operating costs | 803,182 | 789,404 | 746,950 |
Operating result | 30,818 | -35,404 | 32,950 |
Financial income/costs | -28,479 | -21,376 | 36,690 |
Profit before tax | 2,338 | -56,780 | 69,640 |
Total tax & extraordinary income/cost | -242,471 | 0 | 0 |
Annual Total Result | 244,809 | -56,780 | 69,640 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 378,134 | 135,663 | 250,333 |
Total current assets | 66,628 | 51,508 | 144,668 |
Total assets | 444,762 | 187,171 | 395,001 |
Short term debt | 349,992 | 366,210 | 407,590 |
Long term debt | 96,445 | 92,445 | 227,115 |
Total liabilities | 446,437 | 458,655 | 634,705 |
Contributed capital | 380,000 | 380,000 | 380,000 |
Retained earnings | -381,675 | -651,484 | -619,704 |
Total equity | -1,675 | -271,484 | -239,704 |
Total equity and liabilities | 444,762 | 187,171 | 395,001 |
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