Organization
- CEO
- HS
Henning Staff1974
- Chairman of the board
- HS
Henning Staff1974
- Years since formation
- 6 years
- since Oct 17, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 1,231,093
- NOK
- Annual total result 2023
- 558,887
- NOK
- Total equity 2023
- 1,483,826
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HS 1974 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HS 1974 | Chairman | 100 % directly |
CS 1974 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HS 1974 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HS 1974 | Ordinary shares | 3,000 | 100 % |
Shares owned by the ATEXCONSULT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 8,310 | 8.31 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,231,093 | 1,462,794 | 1,257,222 |
Annual Total Result | 558,887 | 196,177 | 215,317 |
Total assets | 1,760,724 | 1,277,080 | 925,365 |
Total liabilities | 276,899 | 352,141 | 196,603 |
Total equity | 1,483,826 | 924,939 | 728,762 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,231,093 | 1,462,794 | 1,257,222 |
Total operating costs | 1,097,175 | 1,212,772 | 981,294 |
Operating result | 133,918 | 250,022 | 275,928 |
Financial income/costs | 458,169 | 1,626 | 120 |
Profit before tax | 592,087 | 251,649 | 276,048 |
Total tax & extraordinary income/cost | 33,200 | 55,472 | 60,731 |
Annual Total Result | 558,887 | 196,177 | 215,317 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 93,211 | 125,519 | 139,931 |
Total current assets | 1,667,513 | 1,151,561 | 785,434 |
Total assets | 1,760,724 | 1,277,080 | 925,365 |
Short term debt | 276,899 | 352,141 | 195,984 |
Long term debt | 0 | 0 | 619 |
Total liabilities | 276,899 | 352,141 | 196,603 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 1,453,826 | 894,939 | 698,762 |
Total equity | 1,483,826 | 924,939 | 728,762 |
Total equity and liabilities | 1,760,724 | 1,277,080 | 925,365 |
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
Standard industrial classification
P
Main industrial area
Education
85
Activity
Education
85.5
Main industrial group
Other education
85.59
Industrial group
Other education n.e.c.
85.599
Industrial group
Other education