Organization
- Chairman of the board
- JH
- Years since formation
- 4 years
- since Sep 7, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 55,800
- NOK
- Annual total result 2023
- -142,396
- NOK
- Total equity 2023
- -116,525
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JH | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JH | Chairman | 100 % directly |
Last update: Jan 24, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JH | Ordinary shares | 1,000,000 | 100 % |
Shares owned by the HALSETH HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000,000 | 100 % | |
| Ordinary shares | 1,000,000 | 100 % | |
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 500,000 | 50 % | |
| Ordinary shares | 1,087 | 2.55 % | |
| NO0011030181 | 1,298,656 | 0.85 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 55,800Operating profit 2023: NOK -154,955Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 55,800 | 0 | 0 |
Annual Total Result | -142,396 | -5,805 | 7,247 |
Total assets | 6,161,627 | 3,112,582 | 447,430 |
Total liabilities | 6,278,152 | 3,086,710 | 415,753 |
Total equity | -116,525 | 25,872 | 31,677 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 55,800 | 0 | 0 |
Total operating costs | 210,755 | 12,799 | 10,280 |
Operating result | -154,955 | -12,799 | -10,280 |
Financial income/costs | 12,559 | 6,994 | 18,000 |
Profit before tax | -142,396 | -5,805 | 7,720 |
Total tax & extraordinary income/cost | 0 | 0 | 473 |
Annual Total Result | -142,396 | -5,805 | 7,247 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,493,979 | 993,952 | 71,140 |
Total current assets | 2,667,648 | 2,118,630 | 376,290 |
Total assets | 6,161,627 | 3,112,582 | 447,430 |
Short term debt | 3,555,152 | 3,086,710 | 415,753 |
Long term debt | 2,723,000 | 0 | 0 |
Total liabilities | 6,278,152 | 3,086,710 | 415,753 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -146,525 | -4,128 | 1,677 |
Total equity | -116,525 | 25,872 | 31,677 |
Total equity and liabilities | 6,161,627 | 3,112,582 | 447,430 |
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
J
Main industrial area
Information and communication
62
Activity
Computer programming; consultancy and related activities
62.0
Main industrial group
Computer programming, consultancy and related activities
62.01
Industrial group
Computer programming activities
62.010
Industrial group
Computer programming activities