Organization
- CEO
- UB
- Chairman of the board
- UB
- Operation time
- 4 years
- - Oct 31, 2020 to Sep 4, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 2,877,259
- NOK
- Annual total result 2023
- -694,162
- NOK
- Total equity 2023
- 89,807
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
UB | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
UB | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
UB | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: May 14, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 189,774Operating profit 2023: NOK 44,249Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,877,259 | 3,666,044 | 3,326,135 |
Annual Total Result | -694,162 | 266,951 | -147,204 |
Total assets | 1,145,249 | 882,614 | 926,787 |
Total liabilities | 1,055,443 | 805,663 | 896,787 |
Total equity | 89,807 | 76,951 | 30,000 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,877,259 | 3,666,044 | 3,326,135 |
Total operating costs | 3,512,257 | 3,299,231 | 3,479,245 |
Operating result | -634,998 | 366,813 | -153,110 |
Financial income/costs | -60,559 | -24,568 | -35,613 |
Profit before tax | -695,557 | 342,245 | -188,723 |
Total tax & extraordinary income/cost | -1,395 | 75,294 | -41,519 |
Annual Total Result | -694,162 | 266,951 | -147,204 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 1,145,249 | 882,614 | 926,787 |
Total assets | 1,145,249 | 882,614 | 926,787 |
Short term debt | 1,048,874 | 804,268 | 896,787 |
Long term debt | 6,569 | 1,395 | 0 |
Total liabilities | 1,055,443 | 805,663 | 896,787 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 59,807 | 46,951 | 0 |
Total equity | 89,807 | 76,951 | 30,000 |
Total equity and liabilities | 1,145,249 | 882,614 | 926,787 |
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