Organization
- CEO
- AH
- Chairman of the board
- AH
- Years since formation
- 24 years
- since Feb 18, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 400
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 641,467
- NOK
- Annual total result 2023
- 45,789
- NOK
- Total equity 2023
- 378,876
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AH | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AH | Chairman | 100 % directly |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AH | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AH | Ordinary shares | 400 | 100 % |
Shares owned by the HARSTAD INVEST AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % | |
| NO0003921009 | 10,000 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 641,467Operating profit 2023: NOK 63,096Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 641,467 | 610,564 | 609,792 |
Annual Total Result | 45,789 | 224,253 | 138,309 |
Total assets | 593,107 | 805,559 | 1,077,245 |
Total liabilities | 214,230 | 272,472 | 768,411 |
Total equity | 378,876 | 533,087 | 308,834 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 641,467 | 610,564 | 609,792 |
Total operating costs | 578,370 | 571,530 | 580,334 |
Operating result | 63,096 | 39,033 | 29,459 |
Financial income/costs | -3,361 | 193,821 | 115,358 |
Profit before tax | 59,735 | 232,855 | 144,817 |
Total tax & extraordinary income/cost | 13,946 | 8,602 | 6,508 |
Annual Total Result | 45,789 | 224,253 | 138,309 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 214,844 | 254,950 | 284,056 |
Total current assets | 378,263 | 550,609 | 793,189 |
Total assets | 593,107 | 805,559 | 1,077,245 |
Short term debt | 214,230 | 268,732 | 763,351 |
Long term debt | 0 | 3,740 | 5,060 |
Total liabilities | 214,230 | 272,472 | 768,411 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 348,876 | 503,087 | 278,834 |
Total equity | 378,876 | 533,087 | 308,834 |
Total equity and liabilities | 593,107 | 805,559 | 1,077,245 |
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