Organization
- CEO
- HS
- Chairman of the board
- HS
- Years since formation
- 2 years
- since Jul 16, 2022
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 4,000,174
- NOK
- Annual total result 2023
- -136,912
- NOK
- Total equity 2023
- 1,598,243
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HS | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
HS | Chairman | 100 % indirectly |
TS 1972 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HS | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Jan 9, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -34,564Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 4,000,174 | 1,389,125 |
Annual Total Result | -136,912 | 22,821 |
Total assets | 4,851,995 | 3,561,543 |
Total liabilities | 3,253,753 | 3,257,501 |
Total equity | 1,598,243 | 304,041 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 4,000,174 | 1,389,125 |
Total operating costs | 4,042,469 | 1,330,684 |
Operating result | -42,296 | 58,441 |
Financial income/costs | -133,233 | -29,182 |
Profit before tax | -175,529 | 29,258 |
Total tax & extraordinary income/cost | -38,617 | 6,437 |
Annual Total Result | -136,912 | 22,821 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 1,789,909 | 2,005,339 |
Total current assets | 3,062,086 | 1,556,204 |
Total assets | 4,851,995 | 3,561,543 |
Short term debt | 945,283 | 842,497 |
Long term debt | 2,308,469 | 2,415,004 |
Total liabilities | 3,253,753 | 3,257,501 |
Contributed capital | 1,712,334 | 281,220 |
Retained earnings | -114,091 | 22,821 |
Total equity | 1,598,243 | 304,041 |
Total equity and liabilities | 4,851,996 | 3,561,542 |
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