Organization
- CEO
- HN
Helene Nielsen1992
- Chairman of the board
- RE
- Years since formation
- 23 years
- since Jan 25, 2001
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 21,680,875
- NOK
- Annual total result 2023
- 350,883
- NOK
- Total equity 2023
- 1,161,662
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
HN 1992 | Managing Director/CEO | 33.09 % indirectly |
Board
Name | Role | Shares |
---|---|---|
RE | Chairman | - |
GE | Board Member | - |
KN 1985 | Board Member | 31.73 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
HN 1992 | Managing Director/CEO | 33.09 % indirectly |
KN 1985 | Board Member | 31.73 % indirectly |
RN 1980 | - | 31.73 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 300 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 19,960,439Operating profit 2023: NOK 4,426,695Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 21,680,875 | 18,656,784 | 16,030,870 |
Annual Total Result | 350,883 | 241,749 | -98,418 |
Total assets | 6,369,981 | 4,098,123 | 5,489,927 |
Total liabilities | 5,208,319 | 2,987,344 | 4,420,897 |
Total equity | 1,161,662 | 1,110,779 | 1,069,031 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 21,680,875 | 18,656,784 | 16,030,870 |
Total operating costs | 21,278,565 | 18,371,428 | 16,168,754 |
Operating result | 402,309 | 285,356 | -137,885 |
Financial income/costs | 65,959 | 37,777 | 25,630 |
Profit before tax | 468,269 | 323,133 | -112,255 |
Total tax & extraordinary income/cost | 117,386 | 81,384 | -13,837 |
Annual Total Result | 350,883 | 241,749 | -98,418 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 78,157 | 92,529 | 121,776 |
Total current assets | 6,291,825 | 4,005,594 | 5,368,152 |
Total assets | 6,369,981 | 4,098,123 | 5,489,927 |
Short term debt | 5,205,869 | 2,985,418 | 4,420,897 |
Long term debt | 2,450 | 1,926 | 0 |
Total liabilities | 5,208,319 | 2,987,344 | 4,420,897 |
Contributed capital | 300,000 | 300,000 | 300,000 |
Retained earnings | 861,662 | 810,779 | 769,031 |
Total equity | 1,161,662 | 1,110,779 | 1,069,031 |
Total equity and liabilities | 6,369,981 | 4,098,123 | 5,489,927 |
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
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis