Organization
- CEO
- JH
Jan Heiberg1960
- Chairman of the board
- HA
Hanne Aass1960
- Years since formation
- 17 years
- since Jun 23, 2008
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 2,046,129
- NOK
- Annual total result 2023
- -248,861
- NOK
- Total equity 2023
- 201,206
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JH 1960 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HA 1960 | Chairman | - |
JH 1960 | Board Member | 100 % directly |
LM | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JH 1960 | Managing Director/CEO, Board Member | 100 % directly |
Last update: Jul 14, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JH 1960 | Ordinary shares | 1,000 | 100 % |
Shares owned by the ALPA ØKONOMI AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 667 | 66.7 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,046,129Operating profit 2023: NOK -67,474Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,046,129 | 2,060,532 | 3,107,666 |
Annual Total Result | -248,861 | 60,478 | -210,892 |
Total assets | 3,124,815 | 3,315,283 | 4,036,309 |
Total liabilities | 2,923,609 | 2,865,217 | 3,646,720 |
Total equity | 201,206 | 450,067 | 389,588 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,046,129 | 2,060,532 | 3,107,666 |
Total operating costs | 2,113,603 | 1,753,544 | 3,198,612 |
Operating result | -67,474 | 306,988 | -90,946 |
Financial income/costs | -213,546 | -229,452 | -179,427 |
Profit before tax | -281,020 | 77,536 | -270,373 |
Total tax & extraordinary income/cost | -32,159 | 17,058 | -59,481 |
Annual Total Result | -248,861 | 60,478 | -210,892 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,773,387 | 3,225,214 | 3,418,189 |
Total current assets | 351,428 | 90,069 | 618,120 |
Total assets | 3,124,815 | 3,315,283 | 4,036,309 |
Short term debt | 1,856,754 | 1,016,257 | 1,357,396 |
Long term debt | 1,066,856 | 1,848,959 | 2,289,324 |
Total liabilities | 2,923,609 | 2,865,217 | 3,646,720 |
Contributed capital | 107,000 | 107,000 | 107,000 |
Retained earnings | 94,206 | 343,067 | 282,588 |
Total equity | 201,206 | 450,067 | 389,588 |
Total equity and liabilities | 3,124,815 | 3,315,283 | 4,036,309 |
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