HAVTORN AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- CT
- Chairman of the board
- CT
- Years since formation
- 6 years
- since Feb 28, 2018
- 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
- 3,064,086
- NOK
- Annual total result 2023
- -828,156
- NOK
- Total equity 2023
- 2,855,474
- NOK
Last update: Oct 5, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CT | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
CT | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CT | Managing Director/CEO, Chairman | 100 % directly |
Last update: Nov 21, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
CT | Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,064,086 | 8,681,294 | 12,426,525 |
Annual Total Result | -828,156 | 3,946,845 | 8,160,907 |
Total assets | 3,233,895 | 5,746,337 | 7,834,140 |
Total liabilities | 378,421 | 1,762,707 | 5,248,315 |
Total equity | 2,855,474 | 3,983,630 | 2,585,825 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,064,086 | 8,681,294 | 12,426,525 |
Total operating costs | 3,860,474 | 3,570,004 | 1,963,007 |
Operating result | -796,388 | 5,111,290 | 10,463,518 |
Financial income/costs | -16,282 | -4,939 | -9,589 |
Profit before tax | -812,670 | 5,106,351 | 10,453,929 |
Total tax & extraordinary income/cost | 15,486 | 1,159,506 | 2,293,022 |
Annual Total Result | -828,156 | 3,946,845 | 8,160,907 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,054,191 | 1,188,533 | 2,323,439 |
Total current assets | 2,179,704 | 4,557,804 | 5,510,701 |
Total assets | 3,233,895 | 5,746,337 | 7,834,140 |
Short term debt | 378,421 | 1,762,707 | 5,248,315 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 378,421 | 1,762,707 | 5,248,315 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 2,825,474 | 3,953,630 | 2,555,825 |
Total equity | 2,855,474 | 3,983,630 | 2,585,825 |
Total equity and liabilities | 3,233,895 | 5,746,337 | 7,834,140 |
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