Organization
- CEO
- FP
- Chairman of the board
- FP
- Years since formation
- 8 years
- since Sep 9, 2016
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,111
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 575,000
- NOK
- Annual total result 2023
- 139,950
- NOK
- Total equity 2023
- 5,871,306
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
FP | Managing Director/CEO | 90.01 % directly |
Board
| Name | Role | Shares |
|---|---|---|
FP | Chairman | 90.01 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
FP | Managing Director/CEO, Chairman | 90.01 % directly |
SK | - | 9.99 % directly |
Last update: Feb 28, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
FP | Ordinary shares | 1,000 | 90.01 % |
SK | Ordinary shares | 111 | 9.99 % |
Shares owned by the HOUSE OF HEGELUND AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % | |
| Ordinary shares | 200 | 50 % | |
| Class B shares | 426 | 39.55 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 575,000 | 730,000 | 650,000 |
Annual Total Result | 139,950 | 19,172 | 142,167 |
Total assets | 7,260,528 | 7,097,467 | 7,213,685 |
Total liabilities | 1,389,222 | 1,366,112 | 1,501,501 |
Total equity | 5,871,306 | 5,731,356 | 5,712,184 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 575,000 | 730,000 | 650,000 |
Total operating costs | 401,832 | 768,721 | 497,795 |
Operating result | 173,168 | -38,721 | 152,205 |
Financial income/costs | 202 | 57,893 | -136 |
Profit before tax | 173,370 | 19,172 | 152,070 |
Total tax & extraordinary income/cost | 33,420 | 0 | 9,903 |
Annual Total Result | 139,950 | 19,172 | 142,167 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,155,120 | 6,015,739 | 6,080,733 |
Total current assets | 1,105,408 | 1,081,728 | 1,132,952 |
Total assets | 7,260,528 | 7,097,467 | 7,213,685 |
Short term debt | 721,637 | 303,526 | 304,106 |
Long term debt | 667,586 | 1,062,586 | 1,197,396 |
Total liabilities | 1,389,222 | 1,366,112 | 1,501,501 |
Contributed capital | 130,000 | 130,000 | 130,000 |
Retained earnings | 5,741,306 | 5,601,356 | 5,582,184 |
Total equity | 5,871,306 | 5,731,356 | 5,712,184 |
Total equity and liabilities | 7,260,528 | 7,097,467 | 7,213,685 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises