Organization
- CEO
- KH
- Chairman of the board
- KH
- Years since formation
- 30 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 2024
- 877,500
- NOK
- Annual total result 2024
- -1,015
- NOK
- Total equity 2024
- -2,690
- NOK
Last update: May 12, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KH | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
KH | Chairman | - |
KM | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Last update: Jun 24, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
KH | Ordinary shares | 400 | 100 % |
Shares owned by the DALSBØ AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100,000 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 877,500Operating profit 2024: NOK 23,806Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 877,500 | 834,000 | 754,000 | 779,900 |
Annual Total Result | -1,015 | 244,809 | -56,780 | 69,640 |
Total assets | 464,150 | 444,762 | 187,171 | 395,001 |
Total liabilities | 466,841 | 446,437 | 458,655 | 634,705 |
Total equity | -2,690 | -1,675 | -271,484 | -239,704 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 877,500 | 834,000 | 754,000 | 779,900 |
Total operating costs | 853,694 | 803,182 | 789,404 | 746,950 |
Operating result | 23,806 | 30,818 | -35,404 | 32,950 |
Financial income/costs | -25,108 | -28,479 | -21,376 | 36,690 |
Profit before tax | -1,301 | 2,338 | -56,780 | 69,640 |
Total tax & extraordinary income/cost | -286 | -242,471 | 0 | 0 |
Annual Total Result | -1,015 | 244,809 | -56,780 | 69,640 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 401,057 | 378,134 | 135,663 | 250,333 |
Total current assets | 63,093 | 66,628 | 51,508 | 144,668 |
Total assets | 464,150 | 444,762 | 187,171 | 395,001 |
Short term debt | 315,136 | 349,992 | 366,210 | 407,590 |
Long term debt | 151,705 | 96,445 | 92,445 | 227,115 |
Total liabilities | 466,841 | 446,437 | 458,655 | 634,705 |
Contributed capital | 380,000 | 380,000 | 380,000 | 380,000 |
Retained earnings | -382,690 | -381,675 | -651,484 | -619,704 |
Total equity | -2,690 | -1,675 | -271,484 | -239,704 |
Total equity and liabilities | 464,151 | 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