XR VISUELL KOMMUNIKASJON AS

XR • Kreative Problemløsere

XR er et kompakt og fleksibelt fullservice hybrid reklamebyrå som tar visuell kommunikasjon fra idé til utførelse.

Keywords

advertising businesscreative businessproductionadvertising materialarrangementimplementationadvertising campaignsdesignplacementadvertisementsnewspapersmagazinesradio and televisioninternetoutdoor advertisingbillboardsposterswindow displayinterior designshowroomscarsbusesaerial advertisingdistributiondeliverypromotional materialsamplesprocurementracksmarketing campaignsmarketing consultancy

Organization

CEO: MH
Malene Abusdal Harbak1990
Chairman of the board: CV
Christian Viggo Berthelsen1971
Years since formation: 13 years; since Jun 9, 2012
Type: Limited company
VAT registered: Yes
Number of employees: 17

Ownership

Number of shares and share classes: 30; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 26,833,100; NOK
Annual total result 2023: 2,014,088; NOK
Total equity 2023: 9,461,388; NOK

Last update: Nov 26, 2024

Management

Management / administration

Name	Role	Shares
MH Malene Abusdal Harbak 1990	Managing Director/CEO	-

Board

Name	Role	Shares
TD Thomas Dennis Tronstad 1989	Board Member	100 % indirectly
CV Christian Viggo Berthelsen 1971	Chairman	-
KJ Kurt Jahnsson 1974	Board Member	-
MH Merete Willumsen Haugå 1977	Board Member	-

Others

Name	Role	Shares
R REVISJON SØR AS	Auditor	-
S STYRINGSGRUPPEN REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
TD Thomas Dennis Tronstad 1989	Board Member	100 % indirectly

Last update: May 24, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
D DENNIS & CO AS	Ordinary shares	30	100 %

Last update: May 24, 2024

Group structure

DENNIS & CO AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -51,345
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	26,833,100	30,570,644	31,162,565
Annual Total Result	2,014,088	3,455,215	2,166,809
Total assets	18,453,063	20,224,156	17,145,218
Total liabilities	8,991,675	12,776,856	13,153,133
Total equity	9,461,388	7,447,300	3,992,084

P&L

Year	2023	2022	2021
Total operating income	26,833,100	30,570,644	31,162,565
Total operating costs	24,275,284	26,189,623	28,463,616
Operating result	2,557,816	4,381,020	2,698,949
Financial income/costs	44,408	52,105	80,611
Profit before tax	2,602,224	4,433,125	2,779,560
Total tax & extraordinary income/cost	588,136	977,910	612,751
Annual Total Result	2,014,088	3,455,215	2,166,809

Balance overview

Year	2023	2022	2021
Total fixed assets	3,003,838	2,957,355	3,007,837
Total current assets	15,449,225	17,266,800	14,137,381
Total assets	18,453,063	20,224,156	17,145,218
Short term debt	8,468,509	12,776,856	13,153,133
Long term debt	523,166	0	0
Total liabilities	8,991,675	12,776,856	13,153,133
Contributed capital	30,000	30,000	30,000
Retained earnings	9,431,388	7,417,300	3,962,084
Total equity	9,461,388	7,447,300	3,992,084
Total equity and liabilities	18,453,063	20,224,156	17,145,218

XR VISUELL KOMMUNIKASJON AS998 474 078