HUMAN VERNESERVICE AS
Organization
- CEO
- JK
Jan Karlsen1962
- Chairman of the board
- TF
- Years since formation
- 26 years
- since Jul 9, 1998
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 998
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 6,989,909
- NOK
- Annual total result 2023
- 89,992
- NOK
- Total equity 2023
- 1,757,539
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
JK 1962 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
TF | Chairman | - |
EG | Board Member | - |
Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Jun 7, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 998 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 91,492,251Operating profit 2023: NOK -7,931,465Employees: 35
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 6,989,909 | 10,209,027 | 10,616,610 |
Annual Total Result | 89,992 | 268,933 | 495,892 |
Total assets | 3,740,373 | 4,166,024 | 4,601,571 |
Total liabilities | 1,982,834 | 1,432,206 | 2,136,687 |
Total equity | 1,757,539 | 2,733,817 | 2,464,884 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 6,989,909 | 10,209,027 | 10,616,610 |
Total operating costs | 6,895,188 | 9,866,260 | 9,969,060 |
Operating result | 94,721 | 342,767 | 647,551 |
Financial income/costs | 13,962 | 849 | -1,170 |
Profit before tax | 108,683 | 343,615 | 646,380 |
Total tax & extraordinary income/cost | 18,691 | 74,682 | 150,488 |
Annual Total Result | 89,992 | 268,933 | 495,892 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 3,740,373 | 4,166,024 | 4,601,571 |
Total assets | 3,740,373 | 4,166,024 | 4,601,571 |
Short term debt | 1,982,834 | 1,432,206 | 2,136,687 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,982,834 | 1,432,206 | 2,136,687 |
Contributed capital | 998,000 | 998,000 | 998,000 |
Retained earnings | 759,539 | 1,735,817 | 1,466,884 |
Total equity | 1,757,539 | 2,733,817 | 2,464,884 |
Total equity and liabilities | 3,740,373 | 4,166,024 | 4,601,571 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade