Organization
- CEO
- HH
Henning Heimtun1963
- Chairman of the board
- HH
Henning Heimtun1963
- Years since formation
- 24 years
- since Jan 27, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 11,214,827
- NOK
- Annual total result 2023
- 562,190
- NOK
- Total equity 2023
- 2,945,602
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HH 1963 | Managing Director/CEO | 100 % directly 51 % indirectly 49 % |
Board
| Name | Role | Shares |
|---|---|---|
HH 1963 | Chairman | 100 % directly 51 % indirectly 49 % |
AM | Board Member | - |
BD | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HH 1963 | Managing Director/CEO, Chairman | 100 % directly 51 % indirectly 49 % |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HH 1963 | Ordinary shares | 153 | 51 % |
| Ordinary shares | 147 | 49 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,214,827 | 10,805,263 | 10,926,291 |
Annual Total Result | 562,190 | 691,167 | 852,401 |
Total assets | 5,816,568 | 5,542,670 | 5,253,792 |
Total liabilities | 2,870,966 | 1,959,258 | 2,361,548 |
Total equity | 2,945,602 | 3,583,412 | 2,892,244 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,214,827 | 10,805,263 | 10,926,291 |
Total operating costs | 10,555,174 | 9,934,103 | 9,799,791 |
Operating result | 659,653 | 871,160 | 1,126,500 |
Financial income/costs | 58,366 | 12,973 | -19,576 |
Profit before tax | 718,019 | 884,133 | 1,106,924 |
Total tax & extraordinary income/cost | 155,829 | 192,966 | 254,523 |
Annual Total Result | 562,190 | 691,167 | 852,401 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,816,505 | 1,642,700 | 1,402,942 |
Total current assets | 4,000,063 | 3,899,970 | 3,850,850 |
Total assets | 5,816,568 | 5,542,670 | 5,253,792 |
Short term debt | 2,870,966 | 1,959,258 | 1,956,682 |
Long term debt | 0 | 0 | 404,866 |
Total liabilities | 2,870,966 | 1,959,258 | 2,361,548 |
Contributed capital | 150,000 | 150,000 | 150,000 |
Retained earnings | 2,795,602 | 3,433,412 | 2,742,244 |
Total equity | 2,945,602 | 3,583,412 | 2,892,244 |
Total equity and liabilities | 5,816,568 | 5,542,670 | 5,253,792 |
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