Organization
- CEO
- JM
Jeanette Moland1969
- Chairman of the board
- KH
Ketil Holmgren1961
- Years since formation
- 25 years
- since Mar 9, 1999
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 62,000
- 1 share class
- Total number of shareholders
- 4
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 214,350
- NOK
- Annual total result 2023
- -4,716,649
- NOK
- Total equity 2023
- 17,899,043
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JM 1969 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
KH 1961 | Chairman | - |
GR | Board Member | - |
TA | Board Member | - |
TA 1969 | Alternate Member | - |
TØ | Alternate Member | - |
JM 1969 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: May 4, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 20,000 | 32.26 % | |
| Ordinary shares | 15,000 | 24.19 % | |
| Ordinary shares | 15,000 | 24.19 % | |
| Ordinary shares | 12,000 | 19.35 % |
Shares owned by the HAMMERFEST NÆRINGSINVEST AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 70 | 70 % | |
| Ordinary shares | 69 | 33.66 % | |
| Ordinary shares | 375 | 30 % | |
| Ordinary shares | 2,500 | 25 % | |
| Ordinary shares | 42,586 | 11.89 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 214,350Operating profit 2023: NOK -4,999,881Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 214,350 | 51,300 | 67,500 |
Annual Total Result | -4,716,649 | -87,404 | -221,207 |
Total assets | 17,935,981 | 22,636,880 | 22,790,097 |
Total liabilities | 36,938 | 21,188 | 87,000 |
Total equity | 17,899,043 | 22,615,693 | 22,703,097 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 214,350 | 51,300 | 67,500 |
Total operating costs | 5,214,231 | 232,100 | 331,285 |
Operating result | -4,999,881 | -180,800 | -263,785 |
Financial income/costs | 283,232 | 93,396 | 42,578 |
Profit before tax | -4,716,649 | -87,404 | -221,207 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -4,716,649 | -87,404 | -221,207 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 140,000 | 140,000 | 140,000 |
Total current assets | 17,795,981 | 22,496,880 | 22,650,097 |
Total assets | 17,935,981 | 22,636,880 | 22,790,097 |
Short term debt | 36,938 | 21,188 | 87,000 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 36,938 | 21,188 | 87,000 |
Contributed capital | 10,216,000 | 10,216,000 | 10,216,000 |
Retained earnings | 7,683,043 | 12,399,693 | 12,487,097 |
Total equity | 17,899,043 | 22,615,693 | 22,703,097 |
Total equity and liabilities | 17,935,981 | 22,636,880 | 22,790,097 |
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
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis