Organization
- Chairman of the board
- FH
Frode Hølleland1973
- Years since formation
- 10 years
- since Jan 14, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 150,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 3,890,295
- NOK
- Annual total result 2023
- -607,161
- NOK
- Total equity 2023
- -543,979
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
FH 1973 | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
FH 1973 | Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 127,501Operating profit 2023: NOK 3,427,893Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,890,295 | 4,619,853 | 4,871,749 |
Annual Total Result | -607,161 | 495 | -219,089 |
Total assets | 764,852 | 1,508,701 | 1,726,164 |
Total liabilities | 1,308,831 | 1,445,519 | 1,663,476 |
Total equity | -543,979 | 63,182 | 62,687 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,890,295 | 4,619,853 | 4,871,749 |
Total operating costs | 4,389,286 | 4,606,073 | 5,130,068 |
Operating result | -498,991 | 13,780 | -258,319 |
Financial income/costs | -37,231 | -13,145 | -22,566 |
Profit before tax | -536,222 | 635 | -280,885 |
Total tax & extraordinary income/cost | 70,939 | 140 | -61,796 |
Annual Total Result | -607,161 | 495 | -219,089 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 46,774 | 70,939 | 71,079 |
Total current assets | 718,078 | 1,437,762 | 1,655,085 |
Total assets | 764,852 | 1,508,701 | 1,726,164 |
Short term debt | 1,308,831 | 1,445,519 | 1,663,476 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,308,831 | 1,445,519 | 1,663,476 |
Contributed capital | 45,070 | 45,070 | 45,070 |
Retained earnings | -589,049 | 18,112 | 17,617 |
Total equity | -543,979 | 63,182 | 62,687 |
Total equity and liabilities | 764,852 | 1,508,701 | 1,726,163 |
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