Organization
- CEO
- SA
- Chairman of the board
- NR
Nina Riibe1967
- Years since formation
- 8 years
- since Oct 17, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 15
Ownership
- Number of shares and share classes
- 128,466
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 71,214,293
- NOK
- Annual total result 2023
- -4,472,482
- NOK
- Total equity 2023
- -1,883,431
- NOK
Last update: Nov 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SA | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
NR 1967 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LH | - | 32.04 % indirectly |
KJ 1984 | - | 32.04 % indirectly |
| - | 32.04 % indirectly | |
SV | - | 3.89 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 123,466 | 96.11 % | |
SV | Ordinary shares | 5,000 | 3.89 % |
Shares owned by the HENSIKT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 950 | 95 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 12,124,097Operating profit 2023: NOK -780,496Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 71,214,293 | 87,652,692 | 85,223,096 |
Annual Total Result | -4,472,482 | 734,429 | 1,098,370 |
Total assets | 13,299,532 | 22,748,350 | 21,597,159 |
Total liabilities | 15,182,964 | 21,416,987 | 21,420,225 |
Total equity | -1,883,431 | 1,331,363 | 176,934 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 71,214,293 | 87,652,692 | 85,223,096 |
Total operating costs | 74,381,469 | 86,638,201 | 84,038,724 |
Operating result | -3,167,176 | 1,014,492 | 1,184,371 |
Financial income/costs | -1,345,878 | -84,708 | -16,716 |
Profit before tax | -4,513,054 | 929,784 | 1,167,656 |
Total tax & extraordinary income/cost | -40,572 | 195,355 | 69,286 |
Annual Total Result | -4,472,482 | 734,429 | 1,098,370 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,858,238 | 1,266,290 | 820,618 |
Total current assets | 11,441,294 | 21,482,060 | 20,776,541 |
Total assets | 13,299,532 | 22,748,350 | 21,597,159 |
Short term debt | 15,182,964 | 21,416,987 | 21,420,225 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 15,182,964 | 21,416,987 | 21,420,225 |
Contributed capital | 2,206,816 | 520,000 | 100,000 |
Retained earnings | -4,090,247 | 811,363 | 76,934 |
Total equity | -1,883,431 | 1,331,363 | 176,934 |
Total equity and liabilities | 13,299,533 | 22,748,350 | 21,597,159 |
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