Organization
- CEO
- MH
Majken Holmgren1973
- Chairman of the board
- MH
Majken Holmgren1973
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 40
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 2,621,361
- NOK
- Annual total result 2023
- 33,647
- NOK
- Total equity 2023
- 439,200
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MH 1973 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MH 1973 | Chairman | 100 % directly |
JK | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MH 1973 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MH 1973 | Ordinary shares | 40 | 100 % |
Shares owned by the BÅTSFJORD REGNSKAPSBYRÅ AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 40 | 20 % | |
| Ordinary shares | 5 | 2.17 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,621,361 | 2,468,009 | 2,371,669 |
Annual Total Result | 33,647 | 20,593 | 20,425 |
Total assets | 1,059,384 | 870,125 | 751,462 |
Total liabilities | 620,184 | 464,572 | 366,502 |
Total equity | 439,200 | 405,553 | 384,960 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,621,361 | 2,468,009 | 2,371,669 |
Total operating costs | 2,567,834 | 2,441,853 | 2,348,186 |
Operating result | 53,527 | 26,156 | 23,483 |
Financial income/costs | -7,798 | 2,997 | 2,703 |
Profit before tax | 45,729 | 29,154 | 26,186 |
Total tax & extraordinary income/cost | 12,082 | 8,561 | 5,761 |
Annual Total Result | 33,647 | 20,593 | 20,425 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 230,000 | 45,000 | 60,000 |
Total current assets | 829,384 | 825,125 | 691,462 |
Total assets | 1,059,384 | 870,125 | 751,462 |
Short term debt | 438,300 | 462,190 | 364,261 |
Long term debt | 181,885 | 2,382 | 2,241 |
Total liabilities | 620,184 | 464,572 | 366,502 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 339,200 | 305,553 | 284,960 |
Total equity | 439,200 | 405,553 | 384,960 |
Total equity and liabilities | 1,059,384 | 870,125 | 751,462 |
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