HT SAFE A/S
htsafe - Forside
HT Safe er et respons- og informasjonssenter med et bredt tjenestespekter for både private aktører og offentlige sektor.
Keywords
telephone answering systemcomputer telephone integrationinteractive answering systems
Organization
- CEO
- IW
Ida Sund Walsøe1992
- Chairman of the board
- TJ
Tone Jespersen1975
- Years since formation
- 30 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 18
Ownership
- Number of shares and share classes
- 279,454
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 10,162,063
- NOK
- Annual total result 2023
- 229,844
- NOK
- Total equity 2023
- 3,367,520
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
IW 1992 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TJ 1975 | Chairman | - |
| Deputy Chair | - | |
MW 1986 | Board Member | - |
TS | Board Member | - |
| Board Member | - | |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Jan 3, 2025
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 204,970 | 73.35 % | |
| Ordinary shares | 74,484 | 26.65 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 164,052,000Operating profit 2023: NOK 6,994,000Employees: 19
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,162,063 | 9,111,550 | 8,353,329 |
Annual Total Result | 229,844 | 67,085 | -1,217,625 |
Total assets | 5,126,848 | 4,487,113 | 4,786,083 |
Total liabilities | 1,759,328 | 1,349,437 | 1,715,493 |
Total equity | 3,367,520 | 3,137,675 | 3,070,590 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,162,063 | 9,111,550 | 8,353,329 |
Total operating costs | 9,867,391 | 9,112,974 | 9,930,579 |
Operating result | 294,672 | -1,424 | -1,577,250 |
Financial income/costs | 0 | 71,369 | 15,526 |
Profit before tax | 294,672 | 69,945 | -1,561,724 |
Total tax & extraordinary income/cost | 64,828 | 2,860 | -344,099 |
Annual Total Result | 229,844 | 67,085 | -1,217,625 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,793,195 | 2,908,614 | 3,048,806 |
Total current assets | 2,333,653 | 1,578,498 | 1,737,277 |
Total assets | 5,126,848 | 4,487,113 | 4,786,083 |
Short term debt | 1,759,328 | 1,349,437 | 1,715,493 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,759,328 | 1,349,437 | 1,715,493 |
Contributed capital | 279,454 | 279,454 | 279,454 |
Retained earnings | 3,088,066 | 2,858,221 | 2,791,136 |
Total equity | 3,367,520 | 3,137,675 | 3,070,590 |
Total equity and liabilities | 5,126,848 | 4,487,113 | 4,786,083 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
1520
Public incorporated enterprises, owned by local government
Standard industrial classification
N
Main industrial area
Administrative and support service activities
82
Activity
Office administrative, office support and other business support activities
82.2
Main industrial group
Activities of call centres
82.20
Industrial group
Activities of call centres
82.201
Industrial group
Inbound call centres