Organization
- Chairman of the board
- DE
Dag Erlend Hagen1967
- Years since formation
- 4 years
- since Jan 30, 2020
- 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
- person
Financials
- Total operating income 2023
- 106,000
- NOK
- Annual total result 2023
- 180,556
- NOK
- Total equity 2023
- 331,223
- NOK
Last update: Aug 29, 2024
Management
Board
Name | Role | Shares |
---|---|---|
DE 1967 | Chairman | 100 % directly |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
DE 1967 | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
DE 1967 | Ordinary shares | 1,000 | 100 % |
Shares owned by the ESSENS AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 86,667 | 1.79 % | |
Ordinary shares | 167 | 1.58 % | |
Ordinary shares | 154,639 | 1.36 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 106,000 | 196,250 | 208,700 |
Annual Total Result | 180,556 | 133,667 | -13,355 |
Total assets | 1,243,094 | 1,388,874 | 319,025 |
Total liabilities | 911,871 | 1,238,208 | 302,380 |
Total equity | 331,223 | 150,666 | 16,645 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 106,000 | 196,250 | 208,700 |
Total operating costs | -32,394 | 177,458 | 202,555 |
Operating result | 138,394 | 18,792 | 6,145 |
Financial income/costs | 72,609 | 116,149 | -19,500 |
Profit before tax | 211,003 | 134,941 | -13,355 |
Total tax & extraordinary income/cost | 30,447 | 1,274 | 0 |
Annual Total Result | 180,556 | 133,667 | -13,355 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 0 | 0 | 300,000 |
Total current assets | 1,243,094 | 1,388,874 | 19,025 |
Total assets | 1,243,094 | 1,388,874 | 319,025 |
Short term debt | 911,871 | 1,238,208 | 302,380 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 911,871 | 1,238,208 | 302,380 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 301,223 | 120,666 | -13,355 |
Total equity | 331,223 | 150,666 | 16,645 |
Total equity and liabilities | 1,243,094 | 1,388,874 | 319,025 |
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
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.21
Industrial group
Public relations and communication activities
70.210
Industrial group
Public relations and communication activities