Organization
- CEO
- HR
- Chairman of the board
- HR
- Years since formation
- 11 years
- since Jul 23, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 275
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 2,146,487
- NOK
- Annual total result 2023
- 434,013
- NOK
- Total equity 2023
- 590,213
- NOK
Last update: Sep 5, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HR | Managing Director/CEO | 81.82 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HR | Chairman | 81.82 % directly |
HB 1938 | Board Member | 18.18 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HR | Managing Director/CEO, Chairman | 81.82 % directly |
HB 1938 | Board Member | 18.18 % directly |
Last update: Sep 30, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HR | Ordinary shares | 225 | 81.82 % |
HB 1938 | Ordinary shares | 50 | 18.18 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,146,487 | 1,426,579 | 1,414,588 |
Annual Total Result | 434,013 | -53,396 | -6,706 |
Total assets | 1,167,639 | 598,477 | 598,747 |
Total liabilities | 577,426 | 442,277 | 389,151 |
Total equity | 590,213 | 156,200 | 209,596 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,146,487 | 1,426,579 | 1,414,588 |
Total operating costs | 1,683,823 | 1,481,559 | 1,415,729 |
Operating result | 462,664 | -54,980 | -1,141 |
Financial income/costs | 2,078 | 1,584 | -135 |
Profit before tax | 464,742 | -53,396 | -1,276 |
Total tax & extraordinary income/cost | 30,729 | 0 | 5,430 |
Annual Total Result | 434,013 | -53,396 | -6,706 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 86,332 | 75,168 | 115,992 |
Total current assets | 1,081,307 | 523,308 | 482,755 |
Total assets | 1,167,639 | 598,477 | 598,747 |
Short term debt | 577,426 | 442,277 | 389,151 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 577,426 | 442,277 | 389,151 |
Contributed capital | 444,334 | 444,334 | 444,334 |
Retained earnings | 145,879 | -288,134 | -234,738 |
Total equity | 590,213 | 156,200 | 209,596 |
Total equity and liabilities | 1,167,639 | 598,477 | 598,747 |
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