Organization
- CEO
- SA
- Chairman of the board
- SA
- Years since formation
- 13 years
- since Jan 24, 2011
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 1,284,985
- NOK
- Annual total result 2023
- 229,221
- NOK
- Total equity 2023
- 368,200
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SA | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
SA | Chairman | 50 % indirectly |
AH 1980 | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AH 1980 | Board Member | 50 % indirectly |
SA | Managing Director/CEO, Chairman | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % | |
| Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,284,985 | 1,371,250 | 1,285,470 |
Annual Total Result | 229,221 | -126,646 | -43,672 |
Total assets | 8,975,241 | 8,757,504 | 13,869,895 |
Total liabilities | 8,607,040 | 8,643,302 | 13,730,635 |
Total equity | 368,200 | 114,202 | 139,260 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,284,985 | 1,371,250 | 1,285,470 |
Total operating costs | 533,281 | 1,119,345 | 846,850 |
Operating result | 751,704 | 251,905 | 438,620 |
Financial income/costs | -448,020 | -387,069 | -491,922 |
Profit before tax | 303,684 | -135,164 | -53,302 |
Total tax & extraordinary income/cost | 74,463 | -8,518 | -9,630 |
Annual Total Result | 229,221 | -126,646 | -43,672 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 8,430,383 | 8,378,273 | 13,430,326 |
Total current assets | 544,858 | 379,231 | 439,569 |
Total assets | 8,975,241 | 8,757,504 | 13,869,895 |
Short term debt | 197,940 | 229,202 | 933,428 |
Long term debt | 8,409,100 | 8,414,100 | 12,797,207 |
Total liabilities | 8,607,040 | 8,643,302 | 13,730,635 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 268,200 | 14,202 | 39,260 |
Total equity | 368,200 | 114,202 | 139,260 |
Total equity and liabilities | 8,975,241 | 8,757,504 | 13,869,895 |
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
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
69.201
Industrial group
Accounting and bookkeeping