Organization
- CEO
- TH
Tore Helberg1974
- Chairman of the board
- GØ
Guro Øverås1975
- Years since formation
- 21 years
- since Sep 22, 2003
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 4
- 2 companies, 2 persons
Financials
- Total operating income 2023
- 4,064,145
- NOK
- Annual total result 2023
- 852,532
- NOK
- Total equity 2023
- 100,096
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TH 1974 | Managing Director/CEO | 50 % directly 26 % indirectly 24 % |
Board
| Name | Role | Shares |
|---|---|---|
GØ 1975 | Chairman | 50 % directly 26 % indirectly 24 % |
TH 1974 | Board Member | 50 % directly 26 % indirectly 24 % |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GØ 1975 | Chairman | 50 % directly 26 % indirectly 24 % |
TH 1974 | Managing Director/CEO, Board Member | 50 % directly 26 % indirectly 24 % |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
GØ 1975 | Ordinary shares | 26 | 26 % |
TH 1974 | Ordinary shares | 26 | 26 % |
| Ordinary shares | 24 | 24 % | |
| Ordinary shares | 24 | 24 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,064,145 | 3,214,626 | 3,355,594 |
Annual Total Result | 852,532 | 312,847 | 514,211 |
Total assets | 1,840,947 | 1,013,428 | 1,370,067 |
Total liabilities | 1,740,851 | 912,064 | 1,269,550 |
Total equity | 100,096 | 101,364 | 100,517 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,064,145 | 3,214,626 | 3,355,594 |
Total operating costs | 2,969,342 | 2,809,341 | 2,693,976 |
Operating result | 1,094,803 | 405,285 | 661,618 |
Financial income/costs | -1,814 | -2,741 | -2,373 |
Profit before tax | 1,092,989 | 402,544 | 659,245 |
Total tax & extraordinary income/cost | 240,457 | 89,697 | 145,034 |
Annual Total Result | 852,532 | 312,847 | 514,211 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 11,378 | 17,878 | 0 |
Total current assets | 1,829,569 | 995,550 | 1,370,067 |
Total assets | 1,840,947 | 1,013,428 | 1,370,067 |
Short term debt | 1,735,361 | 907,401 | 1,264,884 |
Long term debt | 5,490 | 4,663 | 4,666 |
Total liabilities | 1,740,851 | 912,064 | 1,269,550 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 96 | 1,364 | 517 |
Total equity | 100,096 | 101,364 | 100,517 |
Total equity and liabilities | 1,840,947 | 1,013,428 | 1,370,067 |
Classification
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
69.202
Industrial group
Auditing