Organization
- CEO
- VS
- Chairman of the board
- HM
Harald Mork1953
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Co-operative
- VAT registered
- Yes
- Number of employees
- 12
Financials
- Total operating income 2023
- 9,376,784
- NOK
- Annual total result 2023
- -559,158
- NOK
- Total equity 2023
- 1,342,402
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
VS | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
HM 1953 | Chairman | - |
OH | Deputy Chair | - |
MØ | Board Member | - |
MR 1977 | Board Member | - |
FR | Alternate Member | - |
IH 1964 | Board Member | - |
KF | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Last update: Apr 5, 2024
Ownership
No available data
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 9,376,784 | 9,556,236 | 9,525,943 |
Annual Total Result | -559,158 | -435,643 | 240,134 |
Total assets | 3,409,552 | 3,923,019 | 4,386,550 |
Total liabilities | 2,067,149 | 2,021,458 | 2,085,346 |
Total equity | 1,342,402 | 1,901,561 | 2,301,204 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 9,376,784 | 9,556,236 | 9,525,943 |
Total operating costs | 9,947,047 | 10,005,934 | 9,211,555 |
Operating result | -570,262 | -449,698 | 314,387 |
Financial income/costs | 15,026 | 16,820 | -690 |
Profit before tax | -555,236 | -432,877 | 313,697 |
Total tax & extraordinary income/cost | 3,922 | 2,766 | 73,563 |
Annual Total Result | -559,158 | -435,643 | 240,134 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 210,950 | 288,031 | 329,388 |
Total current assets | 3,198,601 | 3,634,988 | 4,057,162 |
Total assets | 3,409,552 | 3,923,019 | 4,386,550 |
Short term debt | 2,067,149 | 2,021,458 | 2,085,346 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,067,149 | 2,021,458 | 2,085,346 |
Contributed capital | 364,250 | 364,250 | 328,250 |
Retained earnings | 978,152 | 1,537,311 | 1,972,954 |
Total equity | 1,342,402 | 1,901,561 | 2,301,204 |
Total equity and liabilities | 3,409,552 | 3,923,019 | 4,386,550 |
Classification
Category
Type of organization
Co-operative
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