Organization
- CEO
- KH
- Chairman of the board
- KH
- Years since formation
- 7 years
- since Sep 1, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,989,785
- NOK
- Annual total result 2023
- -8,554
- NOK
- Total equity 2023
- 98,359
- NOK
Last update: Oct 18, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KH | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
KH | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KH | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 834,000Operating profit 2023: NOK 30,818Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,989,785 | 1,650,463 | 1,428,731 |
Annual Total Result | -8,554 | 34,256 | 51,540 |
Total assets | 561,322 | 585,824 | 679,633 |
Total liabilities | 462,963 | 478,911 | 606,976 |
Total equity | 98,359 | 106,913 | 72,657 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,989,785 | 1,650,463 | 1,428,731 |
Total operating costs | 1,984,183 | 1,592,113 | 1,346,852 |
Operating result | 5,602 | 58,350 | 81,878 |
Financial income/costs | -16,513 | -14,432 | -15,800 |
Profit before tax | -10,911 | 43,918 | 66,078 |
Total tax & extraordinary income/cost | -2,357 | 9,662 | 14,538 |
Annual Total Result | -8,554 | 34,256 | 51,540 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 32,849 | 138,825 | 387,566 |
Total current assets | 528,473 | 446,999 | 292,067 |
Total assets | 561,322 | 585,824 | 679,633 |
Short term debt | 339,300 | 355,248 | 368,642 |
Long term debt | 123,663 | 123,663 | 238,333 |
Total liabilities | 462,963 | 478,911 | 606,976 |
Contributed capital | 20,572 | 20,572 | 20,572 |
Retained earnings | 77,787 | 86,341 | 52,085 |
Total equity | 98,359 | 106,913 | 72,657 |
Total equity and liabilities | 561,322 | 585,824 | 679,633 |
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