Organization
- CEO
- SH
Sindre Horseby1984
- Chairman of the board
- SH
Sindre Horseby1984
- Years since formation
- 7 years
- since Jan 24, 2017
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 406,358
- NOK
- Annual total result 2023
- -37,902
- NOK
- Total equity 2023
- 627,025
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
SH 1984 | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
SH 1984 | Chairman | 100 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
SH 1984 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
SH 1984 | Ordinary shares | 1,000 | 100 % |
Shares owned by the HORSEBY AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 4,500 | 15 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 406,358 | 1,842,546 | 1,465,739 |
Annual Total Result | -37,902 | 296,294 | 274,060 |
Total assets | 678,869 | 926,071 | 835,802 |
Total liabilities | 51,844 | 261,144 | 267,169 |
Total equity | 627,025 | 664,927 | 568,633 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 406,358 | 1,842,546 | 1,465,739 |
Total operating costs | 444,033 | 1,462,327 | 1,110,590 |
Operating result | -37,675 | 380,219 | 355,149 |
Financial income/costs | -227 | -340 | -50 |
Profit before tax | -37,902 | 379,879 | 355,099 |
Total tax & extraordinary income/cost | 0 | 83,585 | 81,039 |
Annual Total Result | -37,902 | 296,294 | 274,060 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 150,030 | 150,030 | 0 |
Total current assets | 528,839 | 776,041 | 835,802 |
Total assets | 678,869 | 926,071 | 835,802 |
Short term debt | 51,844 | 261,144 | 267,169 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 51,844 | 261,144 | 267,169 |
Contributed capital | 31,945 | 31,945 | 31,945 |
Retained earnings | 595,080 | 632,982 | 536,688 |
Total equity | 627,025 | 664,927 | 568,633 |
Total equity and liabilities | 678,869 | 926,071 | 835,802 |
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