Organization
- CEO
- TI
- Chairman of the board
- HS
Harald Skogholt1960
- Years since formation
- 12 years
- since Jun 27, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 392,600
- NOK
- Annual total result 2023
- 4,440,993
- NOK
- Total equity 2023
- 8,465,902
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TI | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
HS 1960 | Chairman | 50 % indirectly |
TI | Board Member | 50 % indirectly |
TP | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HS 1960 | Chairman | 50 % indirectly |
TI | Managing Director/CEO, Board Member | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15 | 50 % | |
| Ordinary shares | 15 | 50 % |
Shares owned by the PEDERSEN & SKOGHOLT HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 392,600Operating profit 2023: NOK 369,295Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 392,600 | 379,000 |
Annual Total Result | 4,440,993 | 3,407,164 |
Total assets | 17,463,381 | 15,277,426 |
Total liabilities | 8,997,479 | 7,252,517 |
Total equity | 8,465,902 | 8,024,909 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 392,600 | 379,000 |
Total operating costs | 23,305 | 22,241 |
Operating result | 369,295 | 356,759 |
Financial income/costs | 4,950,044 | 3,700,892 |
Profit before tax | 5,319,339 | 4,057,651 |
Total tax & extraordinary income/cost | 878,346 | 650,487 |
Annual Total Result | 4,440,993 | 3,407,164 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 10,696,165 | 10,696,165 |
Total current assets | 6,767,216 | 4,581,261 |
Total assets | 17,463,381 | 15,277,426 |
Short term debt | 4,973,634 | 4,742,487 |
Long term debt | 4,023,845 | 2,510,030 |
Total liabilities | 8,997,479 | 7,252,517 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 8,435,902 | 7,994,909 |
Total equity | 8,465,902 | 8,024,909 |
Total equity and liabilities | 17,463,381 | 15,277,426 |
Classification
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
69.202
Industrial group
Auditing