Organization
- CEO
- HB
- Chairman of the board
- HB
- Years since formation
- 11 years
- since Sep 16, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 50,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 2,247,421
- NOK
- Annual total result 2023
- 134,961
- NOK
- Total equity 2023
- 194,574
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HB | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HB | Chairman | 100 % directly |
JA | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HB | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HB | Ordinary shares | 50,000 | 100 % |
Shares owned by the BALTZEBERG REGNSKAP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15,000 | 50 % | |
| Ordinary shares | 25 | 50 % | |
| Ordinary shares | 15,000 | 50 % | |
| Ordinary shares | 11 | 0.02 % | |
| NO0010785967 | 242 | < 0.01 % | |
| NO0012535832 | 1,275 | < 0.01 % | |
| NO0010722283 | 190 | < 0.01 % | |
| NO0010345853 | 3 | < 0.01 % | |
| NO0010650013 | 141 | < 0.01 % | |
| NO0010823131 | 9 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,247,421 | 2,006,017 | 1,831,087 |
Annual Total Result | 134,961 | 168,220 | 207,161 |
Total assets | 698,057 | 681,157 | 803,341 |
Total liabilities | 503,482 | 441,543 | 451,947 |
Total equity | 194,574 | 239,614 | 351,394 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,247,421 | 2,006,017 | 1,831,087 |
Total operating costs | 2,042,145 | 1,708,575 | 1,576,735 |
Operating result | 205,275 | 297,442 | 254,352 |
Financial income/costs | -32,594 | -67,869 | 9,063 |
Profit before tax | 172,682 | 229,573 | 263,415 |
Total tax & extraordinary income/cost | 37,721 | 61,353 | 56,254 |
Annual Total Result | 134,961 | 168,220 | 207,161 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 136,353 | 216,140 | 201,708 |
Total current assets | 561,703 | 465,016 | 601,633 |
Total assets | 698,057 | 681,157 | 803,341 |
Short term debt | 503,482 | 441,543 | 450,432 |
Long term debt | 0 | 0 | 1,515 |
Total liabilities | 503,482 | 441,543 | 451,947 |
Contributed capital | 50,000 | 50,000 | 50,000 |
Retained earnings | 144,574 | 189,614 | 301,394 |
Total equity | 194,574 | 239,614 | 351,394 |
Total equity and liabilities | 698,057 | 681,157 | 803,341 |
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
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping