Organization
- CEO
- RS
Rune Stakkeland1973
- Chairman of the board
- ME
Magnar Espedal1963
- Years since formation
- 29 years
- since Jan 2, 1996
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 15
Ownership
- Number of shares and share classes
- 160,000
- 1 share class
- Total number of shareholders
- 5
- companies
Financials
- Total operating income 2023
- 26,025,013
- NOK
- Annual total result 2023
- 5,857,593
- NOK
- Total equity 2023
- 161,821
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RS 1973 | Managing Director/CEO | 22.5 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
ME 1963 | Chairman | 22.5 % indirectly |
RS 1973 | Board Member | 22.5 % indirectly |
KM | Board Member | 20 % indirectly |
OT 1988 | Board Member | 20 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RS 1973 | Managing Director/CEO, Board Member | 22.5 % indirectly |
ME 1963 | Chairman | 22.5 % indirectly |
KM | Board Member | 20 % indirectly |
OT 1988 | Board Member | 20 % indirectly |
MW 1987 | - | 15 % indirectly |
Last update: Oct 17, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 36,000 | 22.5 % | |
| Ordinary shares | 36,000 | 22.5 % | |
| Ordinary shares | 32,000 | 20 % | |
| Ordinary shares | 32,000 | 20 % | |
| Ordinary shares | 24,000 | 15 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 26,025,013 | 26,016,500 | 24,874,585 |
Annual Total Result | 5,857,593 | 6,054,586 | 5,772,173 |
Total assets | 11,960,450 | 12,084,918 | 11,333,876 |
Total liabilities | 11,798,629 | 11,920,690 | 11,164,234 |
Total equity | 161,821 | 164,228 | 169,642 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 26,025,013 | 26,016,500 | 24,874,585 |
Total operating costs | 18,693,491 | 18,269,166 | 17,487,244 |
Operating result | 7,331,522 | 7,747,334 | 7,387,342 |
Financial income/costs | 182,056 | 15,422 | 12,881 |
Profit before tax | 7,513,578 | 7,762,756 | 7,400,222 |
Total tax & extraordinary income/cost | 1,655,985 | 1,708,170 | 1,628,049 |
Annual Total Result | 5,857,593 | 6,054,586 | 5,772,173 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 127,340 | 182,189 | 379,664 |
Total current assets | 11,833,110 | 11,902,729 | 10,954,211 |
Total assets | 11,960,450 | 12,084,918 | 11,333,876 |
Short term debt | 11,798,629 | 11,920,690 | 11,164,234 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 11,798,629 | 11,920,690 | 11,164,234 |
Contributed capital | 160,000 | 160,000 | 160,000 |
Retained earnings | 1,821 | 4,228 | 9,642 |
Total equity | 161,821 | 164,228 | 169,642 |
Total equity and liabilities | 11,960,450 | 12,084,918 | 11,333,876 |
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