Organization
- CEO
- CM
Cecilie Moen1977
- Chairman of the board
- OA
Ole Andreas Moen1947
- Years since formation
- 14 years
- since Dec 5, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 4,590,875
- NOK
- Annual total result 2023
- 61,386
- NOK
- Total equity 2023
- 653,698
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CM 1977 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
OA 1947 | Chairman | - |
CM 1977 | Alternate Member | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CM 1977 | Managing Director/CEO, Alternate Member | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -17,394Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,590,875 | 4,612,960 | 4,919,973 |
Annual Total Result | 61,386 | 194,755 | 198,919 |
Total assets | 2,376,149 | 2,330,687 | 2,546,650 |
Total liabilities | 1,722,451 | 1,738,376 | 2,062,983 |
Total equity | 653,698 | 592,312 | 483,667 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,590,875 | 4,612,960 | 4,919,973 |
Total operating costs | 4,482,296 | 4,333,406 | 4,641,476 |
Operating result | 108,579 | 279,554 | 278,497 |
Financial income/costs | -29,750 | -28,711 | -22,958 |
Profit before tax | 78,829 | 250,843 | 255,539 |
Total tax & extraordinary income/cost | 17,443 | 56,088 | 56,620 |
Annual Total Result | 61,386 | 194,755 | 198,919 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 133,748 | 73,020 | 66,525 |
Total current assets | 2,242,400 | 2,257,667 | 2,480,125 |
Total assets | 2,376,149 | 2,330,687 | 2,546,650 |
Short term debt | 841,592 | 1,430,198 | 1,760,848 |
Long term debt | 880,859 | 308,178 | 302,135 |
Total liabilities | 1,722,451 | 1,738,376 | 2,062,983 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 553,698 | 492,312 | 383,667 |
Total equity | 653,698 | 592,312 | 483,667 |
Total equity and liabilities | 2,376,149 | 2,330,687 | 2,546,650 |
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