Organization
- CEO
- KM
- Chairman of the board
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 40
- 1 share class
- Total number of shareholders
- 6
- persons
Financials
- Total operating income 2023
- 8,231,744
- NOK
- Annual total result 2023
- 104,357
- NOK
- Total equity 2023
- 3,437,605
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KM | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
ED 1959 | Board Member | 12.5 % directly |
| Chairman | 15 % directly | |
LK | Board Member | 7.5 % directly |
BB | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TB 1958 | - | 50 % directly |
| Chairman | 15 % directly | |
ED 1959 | Board Member | 12.5 % directly |
| - | 7.5 % directly | |
LK | Board Member | 7.5 % directly |
KO 1966 | - | 7.5 % directly |
Last update: Oct 9, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TB 1958 | Ordinary shares | 20 | 50 % |
| Ordinary shares | 6 | 15 % | |
ED 1959 | Ordinary shares | 5 | 12.5 % |
| Ordinary shares | 3 | 7.5 % | |
KO 1966 | Ordinary shares | 3 | 7.5 % |
LK | Ordinary shares | 3 | 7.5 % |
Shares owned by the BERGSTADENS REGNSKAPSKONTOR AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 1.65 % | |
| Ordinary shares | 20 | 0.59 % | |
| A-shares | 5 | 0.02 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,231,744 | 8,293,540 | 7,340,531 |
Annual Total Result | 104,357 | 644,838 | 631,015 |
Total assets | 5,000,760 | 5,478,422 | 5,144,856 |
Total liabilities | 1,563,155 | 2,045,174 | 1,856,446 |
Total equity | 3,437,605 | 3,433,248 | 3,288,410 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,231,744 | 8,293,540 | 7,340,531 |
Total operating costs | 8,179,447 | 7,508,423 | 6,551,992 |
Operating result | 52,297 | 785,117 | 788,539 |
Financial income/costs | 81,195 | 41,622 | 20,454 |
Profit before tax | 133,492 | 826,739 | 808,993 |
Total tax & extraordinary income/cost | 29,135 | 181,901 | 177,978 |
Annual Total Result | 104,357 | 644,838 | 631,015 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 198,293 | 64,863 | 101,993 |
Total current assets | 4,802,467 | 5,413,559 | 5,042,863 |
Total assets | 5,000,760 | 5,478,422 | 5,144,856 |
Short term debt | 1,563,155 | 2,045,174 | 1,856,446 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,563,155 | 2,045,174 | 1,856,446 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 3,337,605 | 3,333,248 | 3,188,410 |
Total equity | 3,437,605 | 3,433,248 | 3,288,410 |
Total equity and liabilities | 5,000,760 | 5,478,422 | 5,144,856 |
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