Organization
- CEO
- SP
Steinar Paulsen1964
- Chairman of the board
- SP
Steinar Paulsen1964
- Years since formation
- 21 years
- since Aug 26, 2003
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 8,494,006
- NOK
- Annual total result 2023
- 1,362,595
- NOK
- Total equity 2023
- 30,001
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SP 1964 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SP 1964 | Chairman | 50 % directly |
ØJ 1971 | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SP 1964 | Managing Director/CEO, Chairman | 50 % directly |
ØJ 1971 | Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SP 1964 | Ordinary shares | 15 | 50 % |
ØJ 1971 | Ordinary shares | 15 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,494,006 | 8,188,838 | 7,926,508 |
Annual Total Result | 1,362,595 | 2,264,236 | 2,525,482 |
Total assets | 3,551,690 | 4,029,745 | 1,969,389 |
Total liabilities | 3,521,689 | 3,999,745 | 1,939,389 |
Total equity | 30,001 | 30,000 | 30,000 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,494,006 | 8,188,838 | 7,926,508 |
Total operating costs | 6,781,651 | 5,293,380 | 4,691,052 |
Operating result | 1,712,355 | 2,895,457 | 3,235,457 |
Financial income/costs | 34,562 | 7,409 | 2,340 |
Profit before tax | 1,746,917 | 2,902,867 | 3,237,797 |
Total tax & extraordinary income/cost | 384,322 | 638,631 | 712,315 |
Annual Total Result | 1,362,595 | 2,264,236 | 2,525,482 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 3,551,690 | 4,029,745 | 1,969,389 |
Total assets | 3,551,690 | 4,029,745 | 1,969,389 |
Short term debt | 3,521,221 | 3,999,745 | 1,939,389 |
Long term debt | 469 | 0 | 0 |
Total liabilities | 3,521,689 | 3,999,745 | 1,939,389 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 1 | 0 | 0 |
Total equity | 30,001 | 30,000 | 30,000 |
Total equity and liabilities | 3,551,690 | 4,029,745 | 1,969,389 |
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