Organization
- CEO
- JH
- Chairman of the board
- JH
- Years since formation
- 19 years
- since Feb 16, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 850
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- 369,375
- NOK
- Total equity 2023
- 1,731,349
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JH | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JH | Chairman | 100 % directly |
CH | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JH | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JH | Ordinary shares | 850 | 100 % |
Shares owned by the HOLE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200,000 | 100 % | |
| Ordinary shares | 15,358,770 | 95.99 % | |
| Ordinary shares | 20,000 | 14.29 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -21,083Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 369,375 | 464,914 | 423,326 |
Total assets | 2,033,599 | 2,154,224 | 2,088,560 |
Total liabilities | 302,250 | 492,250 | 401,500 |
Total equity | 1,731,349 | 1,661,974 | 1,687,060 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 21,083 | 16,722 | 8,508 |
Operating result | -21,083 | -16,722 | -8,508 |
Financial income/costs | 385,819 | 477,958 | 429,962 |
Profit before tax | 364,736 | 461,235 | 421,454 |
Total tax & extraordinary income/cost | -4,639 | -3,679 | -1,872 |
Annual Total Result | 369,375 | 464,914 | 423,326 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 920,931 | 916,292 | 962,613 |
Total current assets | 1,112,668 | 1,237,932 | 1,125,947 |
Total assets | 2,033,599 | 2,154,224 | 2,088,560 |
Short term debt | 302,250 | 492,250 | 401,500 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 302,250 | 492,250 | 401,500 |
Contributed capital | 852,750 | 852,750 | 852,750 |
Retained earnings | 878,599 | 809,224 | 834,310 |
Total equity | 1,731,349 | 1,661,974 | 1,687,060 |
Total equity and liabilities | 2,033,599 | 2,154,224 | 2,088,560 |
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
J
Main industrial area
Information and communication
62
Activity
Computer programming; consultancy and related activities
62.0
Main industrial group
Computer programming, consultancy and related activities
62.02
Industrial group
Computer consultancy activities
62.020
Industrial group
Computer consultancy activities