HCBS HOLDING AS
Organization
- Chairman of the board
- Years since formation
- 3 years
- since Jul 26, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 22,636
- NOK
- Total equity 2023
- 50,804
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Shares owned by the HCBS HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 50 % | |
| NO0010792948 | 250,000 | 0.09 % | |
| Ordinary shares | 200 | 0.02 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 22,636 | 3,738 | -5,570 |
Total assets | 344,765 | 437,668 | 68,930 |
Total liabilities | 293,961 | 409,500 | 44,500 |
Total equity | 50,804 | 28,168 | 24,430 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 16,119 | 0 | 5,570 |
Operating result | -16,119 | 0 | -5,570 |
Financial income/costs | 44,623 | 3,738 | 0 |
Profit before tax | 28,504 | 3,738 | -5,570 |
Total tax & extraordinary income/cost | 5,868 | 0 | 0 |
Annual Total Result | 22,636 | 3,738 | -5,570 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 83,454 | 53,454 | 53,454 |
Total current assets | 261,311 | 384,214 | 15,476 |
Total assets | 344,765 | 437,668 | 68,930 |
Short term debt | 293,961 | 409,500 | 44,500 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 293,961 | 409,500 | 44,500 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 20,804 | -1,832 | -5,570 |
Total equity | 50,804 | 28,168 | 24,430 |
Total equity and liabilities | 344,765 | 437,668 | 68,930 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises