Organization
- CEO
- ØH
Øyvind Helljesen1969
- Chairman of the board
- JÅ
- Years since formation
- 3 years
- since Jan 19, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 13,621,841
- NOK
- Annual total result 2023
- -96,803
- NOK
- Total equity 2023
- -1,016,662
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ØH 1969 | Managing Director/CEO | 24.52 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JÅ | Chairman | - |
TP | Board Member | 1.78 % indirectly |
ØH 1969 | Board Member | 24.52 % indirectly |
VN 1980 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ØH 1969 | Managing Director/CEO, Board Member | 24.52 % indirectly |
MO | - | 2.88 % indirectly |
| - | 1.81 % indirectly | |
TP | Board Member | 1.78 % indirectly |
HB | - | 1.35 % indirectly |
VG | - | 1.35 % indirectly |
Last update: Oct 28, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 22,800 | 76 % | |
| Ordinary shares | 7,200 | 24 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 7,194,504Operating profit 2023: NOK -5,650,196Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,621,841 | 11,702,008 | 3,221,866 |
Annual Total Result | -96,803 | -956,211 | 6,352 |
Total assets | 6,344,932 | 6,086,692 | 6,081,219 |
Total liabilities | 7,361,594 | 7,006,551 | 6,044,867 |
Total equity | -1,016,662 | -919,859 | 36,352 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,621,841 | 11,702,008 | 3,221,866 |
Total operating costs | 13,725,818 | 12,651,757 | 3,213,723 |
Operating result | -103,977 | -949,749 | 8,143 |
Financial income/costs | 7,174 | -8,253 | 0 |
Profit before tax | -96,803 | -958,002 | 8,143 |
Total tax & extraordinary income/cost | 0 | -1,791 | 1,791 |
Annual Total Result | -96,803 | -956,211 | 6,352 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,066,667 | 3,466,667 | 3,866,667 |
Total current assets | 3,278,265 | 2,620,025 | 2,214,552 |
Total assets | 6,344,932 | 6,086,692 | 6,081,219 |
Short term debt | 7,361,594 | 2,006,551 | 1,043,076 |
Long term debt | 0 | 5,000,000 | 5,001,791 |
Total liabilities | 7,361,594 | 7,006,551 | 6,044,867 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -1,046,662 | -949,859 | 6,352 |
Total equity | -1,016,662 | -919,859 | 36,352 |
Total equity and liabilities | 6,344,932 | 6,086,692 | 6,081,219 |
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