HKJELLBY AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- HK
- Years since formation
- 6 years
- since Apr 11, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 11,400
- NOK
- Annual total result 2023
- 1,890,575
- NOK
- Total equity 2023
- 2,360,095
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
HK | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HK | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HK | Ordinary shares | 30 | 100 % |
Shares owned by the HKJELLBY AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 50 % | |
| Ordinary shares | 15,000 | 50 % | |
| Ordinary shares | 3,145 | 46.95 % | |
| Ordinary shares | 300 | 30 % | |
| Ordinary shares | 10,000 | 28.33 % | |
| Ordinary shares | 703,215 | 25.57 % | |
| Ordinary shares | 7,500 | 25 % | |
| Ordinary shares | 11,100 | 18.5 % | |
| Ordinary shares | 40 | 18.18 % | |
| Ordinary shares | 4,500 | 15 % | |
| Ordinary shares | 24,288 | 6.8 % | |
| Ordinary shares | 150 | 4.19 % | |
| Ordinary shares | 16,863 | 3.36 % | |
| Ordinary shares | 3,730 | 1.07 % | |
| Ordinary shares | 179 | 0.15 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,400 | 0 | -368 |
Annual Total Result | 1,890,575 | 422,602 | 79,921 |
Total assets | 3,523,352 | 2,455,573 | 1,575,290 |
Total liabilities | 1,163,257 | 1,186,053 | 728,372 |
Total equity | 2,360,095 | 1,269,520 | 846,917 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,400 | 0 | -368 |
Total operating costs | 47,064 | 26,047 | 6,094 |
Operating result | -35,664 | -26,047 | -6,461 |
Financial income/costs | 1,926,240 | 448,649 | 86,382 |
Profit before tax | 1,890,575 | 422,602 | 79,921 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 1,890,575 | 422,602 | 79,921 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,414,868 | 2,087,758 | 995,551 |
Total current assets | 1,108,483 | 367,814 | 579,739 |
Total assets | 3,523,352 | 2,455,573 | 1,575,290 |
Short term debt | 1,163,257 | 1,186,053 | 728,372 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,163,257 | 1,186,053 | 728,372 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 2,330,095 | 1,239,520 | 816,917 |
Total equity | 2,360,095 | 1,269,520 | 846,917 |
Total equity and liabilities | 3,523,352 | 2,455,573 | 1,575,290 |
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
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities