NORHAV FUNDING AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- CN
- Chairman of the board
- CN
- Years since formation
- 16 years
- since Sep 22, 2008
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 1,987,955
- NOK
- Annual total result 2023
- 157,959
- NOK
- Total equity 2023
- 5,406,726
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CN | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
CN | Chairman | 100 % directly |
RA 1958 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CN | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
CN | Ordinary shares | 10,000 | 100 % |
Shares owned by the NORHAV FUNDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 100 % | |
| Ordinary shares | 331 | 100 % | |
| Ordinary shares | 153 | 4.41 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,987,955Operating profit 2023: NOK 277,643Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,987,955 | 2,107,857 | 1,964,440 |
Annual Total Result | 157,959 | 230,156 | 305,014 |
Total assets | 8,116,476 | 8,351,994 | 9,208,246 |
Total liabilities | 2,709,751 | 3,103,228 | 4,189,636 |
Total equity | 5,406,726 | 5,248,766 | 5,018,610 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,987,955 | 2,107,857 | 1,964,440 |
Total operating costs | 1,710,312 | 1,751,966 | 1,508,444 |
Operating result | 277,643 | 355,891 | 455,996 |
Financial income/costs | -75,210 | -60,751 | -63,568 |
Profit before tax | 202,433 | 295,140 | 392,428 |
Total tax & extraordinary income/cost | 44,474 | 64,984 | 87,414 |
Annual Total Result | 157,959 | 230,156 | 305,014 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,157,521 | 4,872,878 | 4,843,535 |
Total current assets | 2,958,956 | 3,479,116 | 4,364,711 |
Total assets | 8,116,476 | 8,351,994 | 9,208,246 |
Short term debt | 1,494,776 | 1,455,201 | 2,274,005 |
Long term debt | 1,214,975 | 1,648,028 | 1,915,631 |
Total liabilities | 2,709,751 | 3,103,228 | 4,189,636 |
Contributed capital | 104,000 | 104,000 | 104,000 |
Retained earnings | 5,302,726 | 5,144,766 | 4,914,610 |
Total equity | 5,406,726 | 5,248,766 | 5,018,610 |
Total equity and liabilities | 8,116,476 | 8,351,995 | 9,208,246 |
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
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities