Organization
- CEO
- MS
- Chairman of the board
- HF
Håkon Fuglevik1958
- Years since formation
- 4 years
- since Mar 25, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 150,000
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 960,157
- NOK
- Annual total result 2023
- -26,720
- NOK
- Total equity 2023
- 55,256
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MS | Managing Director/CEO | 30 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HF 1958 | Chairman | 31.5 % indirectly |
MS | Board Member | 30 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AM | - | 31.5 % indirectly |
HF 1958 | Chairman | 31.5 % indirectly |
MS | Managing Director/CEO, Board Member | 30 % directly |
MM 1984 | - | 7 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 105,000 | 70 % | |
MS | A-shares | 45,000 | 30 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,654,850Operating profit 2023: NOK 277,731Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 960,157 | 344,512 | 434,180 |
Annual Total Result | -26,720 | -188,589 | -49,394 |
Total assets | 308,979 | 126,513 | 300,383 |
Total liabilities | 253,723 | 144,538 | 129,818 |
Total equity | 55,256 | -18,025 | 170,564 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 960,157 | 344,512 | 434,180 |
Total operating costs | 1,061,470 | 519,169 | 497,506 |
Operating result | -101,313 | -174,657 | -63,326 |
Financial income/costs | -66 | 0 | 0 |
Profit before tax | -101,380 | -174,657 | -63,326 |
Total tax & extraordinary income/cost | -74,660 | 13,932 | -13,932 |
Annual Total Result | -26,720 | -188,589 | -49,394 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 74,660 | 0 | 13,932 |
Total current assets | 234,319 | 126,513 | 286,451 |
Total assets | 308,979 | 126,513 | 300,383 |
Short term debt | 242,723 | 69,538 | 129,818 |
Long term debt | 11,000 | 75,000 | 0 |
Total liabilities | 253,723 | 144,538 | 129,818 |
Contributed capital | 200,000 | 100,000 | 170,564 |
Retained earnings | -144,744 | -118,025 | 0 |
Total equity | 55,256 | -18,025 | 170,564 |
Total equity and liabilities | 308,979 | 126,513 | 300,382 |
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