Organization
- Chairman of the board
- JA
- Years since formation
- 14 years
- since Nov 18, 2010
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 120
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- 1,412,331
- NOK
- Total equity 2023
- 3,710,962
- NOK
Last update: Aug 29, 2024
Management
Board
Name | Role | Shares |
---|---|---|
JA | Contact Person, Chairman | 100 % directly |
SV 1978 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
JA | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
JA | Ordinary shares | 120 | 100 % |
Shares owned by the VARHAUGEN AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % | |
NO0010734338 | 150 | < 0.01 % | |
NO0010911902 | 750 | < 0.01 % | |
NO0010816093 | 1,900 | < 0.01 % | |
NO0006001007 | 11 | < 0.01 % | |
NO0005052605 | 400 | < 0.01 % | |
NO0011202772 | 1,600 | < 0.01 % | |
NO0010791353 | 435 | < 0.01 % | |
NO0010073489 | 1,200 | < 0.01 % | |
NO0003021909 | 7,000 | < 0.01 % | |
NO0003055501 | 80 | < 0.01 % | |
NO0010078850 | 1,000 | < 0.01 % | |
NO0010098247 | 350 | < 0.01 % | |
NO0010096985 | 40 | < 0.01 % | |
NO0010743545 | 370 | < 0.01 % | |
NO0010722283 | 250 | < 0.01 % | |
NO0010397581 | 400 | < 0.01 % | |
NO0010856511 | 235 | < 0.01 % | |
NO0010735343 | 3,600 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -58,262Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 1,412,331 | 90,819 | 1,522,817 |
Total assets | 5,958,380 | 6,005,097 | 6,522,963 |
Total liabilities | 2,247,418 | 2,126,386 | 1,905,071 |
Total equity | 3,710,962 | 3,878,711 | 4,617,892 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 58,262 | 41,596 | 43,613 |
Operating result | -58,262 | -41,596 | -43,613 |
Financial income/costs | 1,851,836 | 169,084 | 1,943,714 |
Profit before tax | 1,793,574 | 127,487 | 1,900,101 |
Total tax & extraordinary income/cost | 381,243 | 36,668 | 377,284 |
Annual Total Result | 1,412,331 | 90,819 | 1,522,817 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 110,000 | 110,000 | 110,000 |
Total current assets | 5,848,380 | 5,895,097 | 6,412,963 |
Total assets | 5,958,380 | 6,005,097 | 6,522,963 |
Short term debt | 1,869,008 | 1,954,428 | 1,613,038 |
Long term debt | 378,410 | 171,958 | 292,033 |
Total liabilities | 2,247,418 | 2,126,386 | 1,905,071 |
Contributed capital | 123,840 | 123,840 | 123,840 |
Retained earnings | 3,587,122 | 3,754,871 | 4,494,052 |
Total equity | 3,710,962 | 3,878,711 | 4,617,892 |
Total equity and liabilities | 5,958,380 | 6,005,097 | 6,522,963 |
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
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
69.202
Industrial group
Auditing