ANNIKAS HUS AS
Organization
- CEO
- AN
Annika Nørkov1975
- Chairman of the board
- TA
- Years since formation
- 5 years
- since Aug 13, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 44,334
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 50,029
- NOK
- Annual total result 2023
- -253,619
- NOK
- Total equity 2023
- -1,084,308
- NOK
Last update: Sep 30, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AN 1975 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TA | Chairman | 73.12 % directly |
AN 1975 | Deputy Chair | - |
SD 1977 | Board Member | 26.88 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TA | Chairman | 73.12 % directly |
SD 1977 | Board Member | 26.88 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TA | Ordinary shares | 32,417 | 73.12 % |
SD 1977 | Ordinary shares | 11,917 | 26.88 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 50,029 | 2,007,877 | 5,614,417 |
Annual Total Result | -253,619 | -937,893 | -937,026 |
Total assets | 12,974 | 205,437 | 1,779,158 |
Total liabilities | 1,097,283 | 1,036,126 | 1,671,954 |
Total equity | -1,084,308 | -830,689 | 107,204 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 50,029 | 2,007,877 | 5,614,417 |
Total operating costs | 282,440 | 2,823,108 | 6,523,643 |
Operating result | -232,410 | -815,231 | -909,226 |
Financial income/costs | -21,209 | -122,662 | -27,800 |
Profit before tax | -253,619 | -937,893 | -937,026 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -253,619 | -937,893 | -937,026 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1 | 25,311 | 59,960 |
Total current assets | 12,974 | 180,126 | 1,719,198 |
Total assets | 12,974 | 205,437 | 1,779,158 |
Short term debt | 97,283 | 36,126 | 501,954 |
Long term debt | 1,000,000 | 1,000,000 | 1,170,000 |
Total liabilities | 1,097,283 | 1,036,126 | 1,671,954 |
Contributed capital | 1,324,450 | 1,324,450 | 1,324,450 |
Retained earnings | -2,408,758 | -2,155,139 | -1,217,246 |
Total equity | -1,084,308 | -830,689 | 107,204 |
Total equity and liabilities | 12,974 | 205,437 | 1,779,158 |
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