Organization
- CEO
- MH
Monica Hoff1984
- Chairman of the board
- Years since formation
- 26 years
- since Aug 31, 1998
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 4
- persons
Financials
- Total operating income 2023
- 8,381,212
- NOK
- Annual total result 2023
- 300,282
- NOK
- Total equity 2023
- 528,324
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MH 1984 | Managing Director/CEO | 27.5 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MB 1974 | Board Member | 27.5 % directly |
MH 1984 | Board Member | 27.5 % directly |
EH | Board Member | 27.5 % directly |
| Chairman | 17.5 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EH | Board Member | 27.5 % directly |
MB 1974 | Board Member | 27.5 % directly |
MH 1984 | Managing Director/CEO, Board Member | 27.5 % directly |
| Chairman | 17.5 % directly |
Last update: Feb 17, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
EH | Ordinary shares | 275 | 27.5 % |
MB 1974 | Ordinary shares | 275 | 27.5 % |
MH 1984 | Ordinary shares | 275 | 27.5 % |
| Ordinary shares | 175 | 17.5 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 8,381,212 | 10,125,712 |
Annual Total Result | 300,282 | 1,890,207 |
Total assets | 2,399,266 | 3,961,019 |
Total liabilities | 1,870,942 | 3,532,977 |
Total equity | 528,324 | 428,042 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 8,381,212 | 10,125,712 |
Total operating costs | 8,009,571 | 8,009,238 |
Operating result | 371,641 | 2,116,475 |
Financial income/costs | 30,805 | 21,732 |
Profit before tax | 402,446 | 2,138,207 |
Total tax & extraordinary income/cost | 102,164 | 248,000 |
Annual Total Result | 300,282 | 1,890,207 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 3,300 | 3,300 |
Total current assets | 2,395,966 | 3,957,719 |
Total assets | 2,399,266 | 3,961,019 |
Short term debt | 1,870,942 | 3,532,977 |
Long term debt | 0 | 0 |
Total liabilities | 1,870,942 | 3,532,977 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | 428,324 | 328,042 |
Total equity | 528,324 | 428,042 |
Total equity and liabilities | 2,399,266 | 3,961,019 |
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