Organization
- CEO
- HO
Henrik Ottersen1978
- Chairman of the board
- HO
Henrik Ottersen1978
- Years since formation
- 12 years
- since Jun 2, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 66,750
- NOK
- Annual total result 2023
- 81,171
- NOK
- Total equity 2023
- 888,083
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HO 1978 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HO 1978 | Chairman | 100 % directly |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HO 1978 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HO 1978 | Ordinary shares | 1,000 | 100 % |
Shares owned by the SW19 HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,930 | 98.25 % | |
| NO0010947393 | 3,000 | 0.02 % | |
| NO0010199151 | 18,640 | < 0.01 % | |
| NO0003055808 | 57 | < 0.01 % | |
| NO0010633951 | 17,500 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 66,750Operating profit 2023: NOK 46,104Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 66,750 | 115,250 | 432,700 |
Annual Total Result | 81,171 | 3,499 | 307,529 |
Total assets | 983,309 | 856,272 | 956,650 |
Total liabilities | 95,226 | 49,361 | 153,238 |
Total equity | 888,083 | 806,911 | 803,412 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 66,750 | 115,250 | 432,700 |
Total operating costs | 20,646 | 23,260 | 48,156 |
Operating result | 46,104 | 91,990 | 384,545 |
Financial income/costs | 45,105 | -66,754 | -26,254 |
Profit before tax | 91,209 | 25,236 | 358,291 |
Total tax & extraordinary income/cost | 10,038 | 21,737 | 50,762 |
Annual Total Result | 81,171 | 3,499 | 307,529 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 1,184 | 5,889 |
Total current assets | 983,309 | 855,088 | 950,761 |
Total assets | 983,309 | 856,272 | 956,650 |
Short term debt | 23,647 | 49,101 | 151,942 |
Long term debt | 71,579 | 260 | 1,296 |
Total liabilities | 95,226 | 49,361 | 153,238 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 858,083 | 776,911 | 773,412 |
Total equity | 888,083 | 806,911 | 803,412 |
Total equity and liabilities | 983,309 | 856,272 | 956,650 |
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
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.21
Industrial group
Public relations and communication activities
70.210
Industrial group
Public relations and communication activities