Organization
- CEO
- JH
- Chairman of the board
- JH
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Annual total result 2023
- -894,719
- NOK
- Total equity 2023
- 9,816,691
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JH | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JH | Chairman | 50 % directly |
MK | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JH | Managing Director/CEO, Chairman | 50 % directly |
MK | Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JH | Ordinary shares | 100 | 50 % |
MK | Ordinary shares | 100 | 50 % |
Shares owned by the JAN HELGE NIELSEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % | |
| Ordinary shares | 30 | 100 % | |
| Preference shares | 3,155,616 | 0.33 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -49,253Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -894,719 | 3,621,983 | 25,796 |
Total assets | 11,360,816 | 13,735,183 | 13,593,959 |
Total liabilities | 1,544,125 | 23,773 | 2,004,532 |
Total equity | 9,816,691 | 13,711,410 | 11,589,427 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 49,253 | 42,654 | 37,884 |
Operating result | -49,253 | -42,654 | -37,884 |
Financial income/costs | -810,646 | 3,681,926 | 68,212 |
Profit before tax | -859,900 | 3,639,272 | 30,328 |
Total tax & extraordinary income/cost | 34,819 | 17,289 | 4,532 |
Annual Total Result | -894,719 | 3,621,983 | 25,796 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,653,050 | 7,067,624 | 6,984,601 |
Total current assets | 4,707,766 | 6,667,559 | 6,609,358 |
Total assets | 11,360,816 | 13,735,183 | 13,593,959 |
Short term debt | 1,537,893 | 15,983 | 2,000,000 |
Long term debt | 6,232 | 7,790 | 4,532 |
Total liabilities | 1,544,125 | 23,773 | 2,004,532 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 9,786,691 | 13,681,410 | 11,559,427 |
Total equity | 9,816,691 | 13,711,410 | 11,589,427 |
Total equity and liabilities | 11,360,816 | 13,735,183 | 13,593,959 |
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
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.3
Main industrial group
Building completion and finishing
43.34
Industrial group
Painting and glazing
43.341
Industrial group
Painting