Organization
- CEO
- HJ
- Chairman of the board
- HJ
- Years since formation
- 18 years
- since Jun 30, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,000
- 1 share class
- Total number of shareholders
- 4
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 7,458,492
- NOK
- Annual total result 2023
- -450,951
- NOK
- Total equity 2023
- 642,031
- NOK
Last update: Nov 27, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HJ | Managing Director/CEO | 34.95 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
HJ | Chairman | 34.95 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HJ | Managing Director/CEO, Chairman | 34.95 % indirectly |
| - | 2.5 % indirectly | |
| - | 2.5 % indirectly | |
JS | - | 1.03 % indirectly |
Last update: Nov 27, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,002 | 50.1 % | |
| Ordinary shares | 698 | 34.9 % | |
| Ordinary shares | 200 | 10 % | |
| Ordinary shares | 100 | 5 % |
Shares owned by the TRACONET AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10,000 | 100 % | |
| Ordinary shares | 51,000 | 51 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 40,000,000Operating profit 2023: NOK -30,000,000Employees: 10
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 7,458,492 | 7,132,444 |
Annual Total Result | -450,951 | -88,927 |
Total assets | 2,100,552 | 2,615,093 |
Total liabilities | 1,458,521 | 1,522,111 |
Total equity | 642,031 | 1,092,982 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 7,458,492 | 7,132,444 |
Total operating costs | 7,994,722 | 7,194,948 |
Operating result | -536,230 | -62,503 |
Financial income/costs | 85,279 | 45,047 |
Profit before tax | -450,951 | -17,456 |
Total tax & extraordinary income/cost | 0 | 71,471 |
Annual Total Result | -450,951 | -88,927 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 33,322 | 47,654 |
Total current assets | 2,067,230 | 2,567,440 |
Total assets | 2,100,552 | 2,615,093 |
Short term debt | 1,458,521 | 1,522,111 |
Long term debt | 0 | 0 |
Total liabilities | 1,458,521 | 1,522,111 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | 542,031 | 992,982 |
Total equity | 642,031 | 1,092,982 |
Total equity and liabilities | 2,100,552 | 2,615,093 |
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