Organization
- CEO
- JH
Jon Havdal1965
- Chairman of the board
- JH
Jon Havdal1965
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 23
Ownership
- Number of shares and share classes
- 2,000
- 1 share class
- Total number of shareholders
- 3
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 37,556,040
- NOK
- Annual total result 2023
- 7,296,470
- NOK
- Total equity 2023
- 4,769,118
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JH 1965 | Managing Director/CEO | 59.5 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JH 1965 | Chairman | 59.5 % indirectly |
MH 1979 | Board Member | 28.5 % indirectly |
HK 1974 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JH 1965 | Managing Director/CEO, Chairman | 59.5 % indirectly |
MH 1979 | Board Member | 28.5 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,500 | 75 % | |
| Ordinary shares | 260 | 13 % | |
| Ordinary shares | 240 | 12 % |
Shares owned by the SOLDI REGNSKAP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 240 | 12 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -13,805Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 37,556,040 | 34,083,819 |
Annual Total Result | 7,296,470 | 2,779,643 |
Total assets | 23,253,447 | 21,601,936 |
Total liabilities | 18,484,329 | 14,036,090 |
Total equity | 4,769,118 | 7,565,847 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 37,556,040 | 34,083,819 |
Total operating costs | 27,622,952 | 30,037,837 |
Operating result | 9,933,088 | 4,045,982 |
Financial income/costs | -349,434 | -251,678 |
Profit before tax | 9,583,654 | 3,794,304 |
Total tax & extraordinary income/cost | 2,287,184 | 1,014,661 |
Annual Total Result | 7,296,470 | 2,779,643 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 6,871,241 | 7,683,396 |
Total current assets | 16,382,206 | 13,918,541 |
Total assets | 23,253,447 | 21,601,936 |
Short term debt | 14,722,424 | 7,805,108 |
Long term debt | 3,761,905 | 6,230,982 |
Total liabilities | 18,484,329 | 14,036,090 |
Contributed capital | 176,000 | 200,000 |
Retained earnings | 4,593,118 | 7,365,847 |
Total equity | 4,769,118 | 7,565,847 |
Total equity and liabilities | 23,253,447 | 21,601,936 |
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