Organization
- CEO
- AH
Arild Haavik1977
- Chairman of the board
- AH
Arild Haavik1977
- Years since formation
- 12 years
- since Jan 20, 2012
- 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
- company
- Belongs to group of
Financials
- Total operating income 2023
- 8,322,593
- NOK
- Annual total result 2023
- -485,400
- NOK
- Total equity 2023
- 57,015
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AH 1977 | Managing Director/CEO | 10.22 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AH 1977 | Chairman | 10.22 % indirectly |
SW 1988 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AH 1977 | Managing Director/CEO, Chairman | 10.22 % indirectly |
AH 1988 | - | 7.86 % indirectly |
ET 1977 | - | 6.87 % indirectly |
HW | - | 2.35 % indirectly |
Last update: Jan 11, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,741,000Operating profit 2023: NOK -12,814,000Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,322,593 | 7,634,428 | 6,833,530 |
Annual Total Result | -485,400 | 540,911 | 1,364,080 |
Total assets | 3,545,379 | 6,224,818 | 3,338,478 |
Total liabilities | 3,488,364 | 5,588,553 | 3,243,124 |
Total equity | 57,015 | 636,265 | 95,354 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,322,593 | 7,634,428 | 6,833,530 |
Total operating costs | 8,936,632 | 6,931,492 | 5,084,527 |
Operating result | -614,039 | 702,936 | 1,749,003 |
Financial income/costs | -2,241 | -5,283 | -183 |
Profit before tax | -616,280 | 697,653 | 1,748,820 |
Total tax & extraordinary income/cost | -130,880 | 156,742 | 384,740 |
Annual Total Result | -485,400 | 540,911 | 1,364,080 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 597,821 | 61,752 | 74,329 |
Total current assets | 2,947,558 | 6,163,066 | 3,264,149 |
Total assets | 3,545,379 | 6,224,818 | 3,338,478 |
Short term debt | 3,488,364 | 5,588,553 | 3,243,124 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 3,488,364 | 5,588,553 | 3,243,124 |
Contributed capital | 366,830 | 30,680 | 30,680 |
Retained earnings | -309,815 | 605,585 | 64,674 |
Total equity | 57,015 | 636,265 | 95,354 |
Total equity and liabilities | 3,545,379 | 6,224,818 | 3,338,478 |
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