Organization
- CEO
- HB
Håkon Bach1962
- Chairman of the board
- HB
Håkon Bach1962
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 102
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 4,730,400
- NOK
- Annual total result 2023
- -108,841
- NOK
- Total equity 2023
- 1,424,127
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HB 1962 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HB 1962 | Chairman | 50 % directly |
KL | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HB 1962 | Managing Director/CEO, Chairman | 50 % directly |
MA | - | 50 % directly |
Last update: Oct 2, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HB 1962 | Ordinary shares | 51 | 50 % |
MA | Ordinary shares | 51 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,730,400 | 4,917,079 | 5,433,486 |
Annual Total Result | -108,841 | 265,451 | 555,481 |
Total assets | 2,381,352 | 2,946,541 | 3,526,599 |
Total liabilities | 957,225 | 1,413,573 | 1,239,082 |
Total equity | 1,424,127 | 1,532,968 | 2,287,517 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,730,400 | 4,917,079 | 5,433,486 |
Total operating costs | 4,877,144 | 4,586,404 | 4,728,868 |
Operating result | -146,744 | 330,675 | 704,618 |
Financial income/costs | 6,909 | 9,646 | 7,537 |
Profit before tax | -139,835 | 340,321 | 712,155 |
Total tax & extraordinary income/cost | -30,994 | 74,870 | 156,674 |
Annual Total Result | -108,841 | 265,451 | 555,481 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 40,157 | 9,163 | 26,150 |
Total current assets | 2,341,195 | 2,937,378 | 3,500,449 |
Total assets | 2,381,352 | 2,946,541 | 3,526,599 |
Short term debt | 957,225 | 1,413,573 | 1,239,082 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 957,225 | 1,413,573 | 1,239,082 |
Contributed capital | 102,000 | 102,000 | 102,000 |
Retained earnings | 1,322,127 | 1,430,968 | 2,185,517 |
Total equity | 1,424,127 | 1,532,968 | 2,287,517 |
Total equity and liabilities | 2,381,352 | 2,946,541 | 3,526,599 |
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