Organization
- CEO
- AF
- Chairman of the board
- AH
Aase Herkules1975
- Years since formation
- 8 years
- since Nov 22, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 5,715,393
- NOK
- Annual total result 2023
- 1,195,902
- NOK
- Total equity 2023
- 56,244
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AF | Managing Director/CEO | 25 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AH 1975 | Chairman | 50 % indirectly |
HS 1968 | Board Member | 25 % indirectly |
AF | Board Member | 25 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AH 1975 | Chairman | 50 % indirectly |
AF | Managing Director/CEO, Board Member | 25 % indirectly |
HS 1968 | Board Member | 25 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150 | 50 % | |
| Ordinary shares | 150 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 5,715,393 | 5,125,223 |
Annual Total Result | 1,195,902 | 574,706 |
Total assets | 2,262,437 | 2,254,565 |
Total liabilities | 2,206,193 | 1,294,223 |
Total equity | 56,244 | 960,342 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 5,715,393 | 5,125,223 |
Total operating costs | 4,183,863 | 4,392,944 |
Operating result | 1,531,531 | 732,279 |
Financial income/costs | -941 | 591 |
Profit before tax | 1,530,589 | 732,870 |
Total tax & extraordinary income/cost | 334,687 | 158,164 |
Annual Total Result | 1,195,902 | 574,706 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 212,714 | 211,000 |
Total current assets | 2,049,723 | 2,043,565 |
Total assets | 2,262,437 | 2,254,565 |
Short term debt | 2,206,193 | 1,294,223 |
Long term debt | 0 | 0 |
Total liabilities | 2,206,193 | 1,294,223 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 26,244 | 930,342 |
Total equity | 56,244 | 960,342 |
Total equity and liabilities | 2,262,437 | 2,254,565 |
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