NORSERVICE HOLDING AS
Closed at December 20th, 2023, Voluntary liquidation
Prima Konsern - Forsiden
Keywords
work training
Organization
- Chairman of the board
- JP
Jan Pedersen1953
- Operation time
- 28 years
- - Feb 19, 1995 to Dec 20, 2023
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Financials
- Total operating income 2022
- 800,000
- NOK
- Annual total result 2022
- -889,798
- NOK
- Total equity 2022
- 689,414
- NOK
Last update: Dec 13, 2023
Management
Board
| Name | Role | Shares |
|---|---|---|
JP 1953 | Chairman | - |
GI | Deputy Chair | - |
RA 1943 | Board Member | - |
SR 1967 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Apr 13, 2023
Ownership
No available data
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 800,000 | 1,338,042 |
Annual Total Result | -889,798 | -1,958,661 |
Total assets | 1,151,073 | 1,993,693 |
Total liabilities | 461,659 | 414,481 |
Total equity | 689,414 | 1,579,212 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 800,000 | 1,338,042 |
Total operating costs | 1,690,060 | 3,292,562 |
Operating result | -890,060 | -1,954,520 |
Financial income/costs | 262 | -4,141 |
Profit before tax | -889,798 | -1,958,661 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -889,798 | -1,958,661 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 0 | 0 |
Total current assets | 1,151,073 | 1,993,693 |
Total assets | 1,151,073 | 1,993,693 |
Short term debt | 461,659 | 414,481 |
Long term debt | 0 | 0 |
Total liabilities | 461,659 | 414,481 |
Contributed capital | 112,500 | 112,500 |
Retained earnings | 576,914 | 1,466,712 |
Total equity | 689,414 | 1,579,212 |
Total equity and liabilities | 1,151,073 | 1,993,693 |
Classification
21st company classification
BETA
Small company
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
Q
Main industrial area
Human health and social work activities
88
Activity
Social work activities without accommodation
88.9
Main industrial group
Other social work activities without accommodation
88.99
Industrial group
Other social work activities without accommodation n.e.c.
88.993
Industrial group
Vocational rehabilitation activities for unemployed persons