Organization
- CEO
- HS
Håkon Steen1972
- Chairman of the board
- HS
Håkon Steen1972
- Years since formation
- 9 years
- since Aug 22, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 4,869,531
- NOK
- Annual total result 2023
- 1,055,670
- NOK
- Total equity 2023
- 421,285
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HS 1972 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
HS 1972 | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HS 1972 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 401,877Operating profit 2023: NOK 109,105Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 4,869,531 | 4,274,224 |
Annual Total Result | 1,055,670 | 1,001,387 |
Total assets | 2,267,809 | 2,049,615 |
Total liabilities | 1,846,523 | 1,748,000 |
Total equity | 421,285 | 301,615 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 4,869,531 | 4,274,224 |
Total operating costs | 3,538,585 | 3,008,417 |
Operating result | 1,330,946 | 1,265,807 |
Financial income/costs | 23,570 | 21,865 |
Profit before tax | 1,354,516 | 1,287,672 |
Total tax & extraordinary income/cost | 298,846 | 286,285 |
Annual Total Result | 1,055,670 | 1,001,387 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 15,069 | 10,591 |
Total current assets | 2,252,739 | 2,039,024 |
Total assets | 2,267,809 | 2,049,615 |
Short term debt | 1,846,523 | 1,748,000 |
Long term debt | 0 | 0 |
Total liabilities | 1,846,523 | 1,748,000 |
Contributed capital | 94,430 | 94,430 |
Retained earnings | 326,855 | 207,185 |
Total equity | 421,285 | 301,615 |
Total equity and liabilities | 2,267,809 | 2,049,615 |
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