Organization
- CEO
- Chairman of the board
- AN
Arne Nergaard1951
- Years since formation
- 19 years
- since Jan 12, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 125
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 4,695,384
- NOK
- Annual total result 2023
- 582,253
- NOK
- Total equity 2023
- 4,101,853
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AN 1951 | Chairman | - |
| Deputy Chair | 100 % directly | |
KR | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Deputy Chair | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 125 | 100 % |
Shares owned by the MA REGNSKAP AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,000 | 2.56 % | |
| Ordinary shares | 1 | 0.06 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,695,384 | 4,527,057 | 4,433,838 |
Annual Total Result | 582,253 | 541,727 | 306,134 |
Total assets | 4,880,620 | 4,325,852 | 3,758,458 |
Total liabilities | 778,767 | 806,252 | 780,586 |
Total equity | 4,101,853 | 3,519,600 | 2,977,873 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,695,384 | 4,527,057 | 4,433,838 |
Total operating costs | 4,080,535 | 3,940,750 | 4,058,658 |
Operating result | 614,849 | 586,307 | 375,180 |
Financial income/costs | 129,574 | 89,788 | 15,097 |
Profit before tax | 744,422 | 676,095 | 390,276 |
Total tax & extraordinary income/cost | 162,169 | 134,368 | 84,142 |
Annual Total Result | 582,253 | 541,727 | 306,134 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 234,500 | 191,544 | 361,116 |
Total current assets | 4,646,120 | 4,134,309 | 3,397,342 |
Total assets | 4,880,620 | 4,325,852 | 3,758,458 |
Short term debt | 778,767 | 804,356 | 776,930 |
Long term debt | 0 | 1,896 | 3,656 |
Total liabilities | 778,767 | 806,252 | 780,586 |
Contributed capital | 137,500 | 137,500 | 137,500 |
Retained earnings | 3,964,353 | 3,382,100 | 2,840,373 |
Total equity | 4,101,853 | 3,519,600 | 2,977,873 |
Total equity and liabilities | 4,880,620 | 4,325,852 | 3,758,458 |
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