Organization
- CEO
- HB
Helge Bergo1965
- Chairman of the board
- HB
Helge Bergo1965
- Operation time
- 12 years
- - Jun 30, 2011 to Jun 5, 2023
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 4
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2022
- 3,984,181
- NOK
- Annual total result 2022
- 471,123
- NOK
- Total equity 2022
- 178,642
- NOK
Last update: May 15, 2023
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HB 1965 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
HB 1965 | Chairman | - |
HR | Board Member | - |
SH 1995 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KG 1969 | - | 13.11 % indirectly |
AA 1971 | - | 5.02 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,400 | 80 % | |
| Ordinary shares | 600 | 20 % |
Shares owned by the HAMAR ØKONOMITJENESTER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 600 | 20 % |
Last update: Apr 4, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -569,000Employees: 0
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 3,984,181 | 3,723,034 |
Annual Total Result | 471,123 | 278,204 |
Total assets | 1,515,217 | 1,514,080 |
Total liabilities | 1,336,575 | 1,026,561 |
Total equity | 178,642 | 487,519 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 3,984,181 | 3,723,034 |
Total operating costs | 3,380,230 | 3,366,751 |
Operating result | 603,951 | 356,284 |
Financial income/costs | 52 | 387 |
Profit before tax | 604,003 | 356,671 |
Total tax & extraordinary income/cost | 132,880 | 78,467 |
Annual Total Result | 471,123 | 278,204 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 59,379 | 30,478 |
Total current assets | 1,455,838 | 1,483,602 |
Total assets | 1,515,217 | 1,514,080 |
Short term debt | 1,336,575 | 1,026,561 |
Long term debt | 0 | 0 |
Total liabilities | 1,336,575 | 1,026,561 |
Contributed capital | 98,805 | 122,805 |
Retained earnings | 79,837 | 364,714 |
Total equity | 178,642 | 487,519 |
Total equity and liabilities | 1,515,217 | 1,514,080 |
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