Organization
- CEO
- PR
Pål Roar Carlsen1962
- Chairman of the board
- DR
- Years since formation
- 12 years
- since Feb 25, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 400
- 1 share class
- Total number of shareholders
- 4
- persons
Financials
- Total operating income 2023
- 8,644,636
- NOK
- Annual total result 2023
- 594,693
- NOK
- Total equity 2023
- 1,185,725
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PR 1962 | Managing Director/CEO | 25 % directly |
Board
| Name | Role | Shares |
|---|---|---|
DR | Chairman | 25 % directly |
PR 1962 | Board Member | 25 % directly |
DB | Board Member | 25 % directly |
TC 1951 | Board Member | 25 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PR 1962 | Managing Director/CEO, Board Member | 25 % directly |
DR | Chairman | 25 % directly |
DB | Board Member | 25 % directly |
TC 1951 | Board Member | 25 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
DB | Ordinary shares | 100 | 25 % |
DR | Ordinary shares | 100 | 25 % |
PR 1962 | Ordinary shares | 100 | 25 % |
TC 1951 | Ordinary shares | 100 | 25 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,644,636 | 7,441,023 | 6,936,140 |
Annual Total Result | 594,693 | 416,927 | 502,623 |
Total assets | 3,331,960 | 2,539,493 | 2,249,093 |
Total liabilities | 2,146,235 | 1,948,461 | 1,674,988 |
Total equity | 1,185,725 | 591,032 | 574,105 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,644,636 | 7,441,023 | 6,936,140 |
Total operating costs | 7,889,768 | 6,902,956 | 6,302,243 |
Operating result | 754,868 | 538,067 | 633,897 |
Financial income/costs | 3,850 | 159 | 10,491 |
Profit before tax | 758,718 | 538,226 | 644,388 |
Total tax & extraordinary income/cost | 164,025 | 121,299 | 141,765 |
Annual Total Result | 594,693 | 416,927 | 502,623 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 97,687 | 94,983 | 158,381 |
Total current assets | 3,234,273 | 2,444,510 | 2,090,712 |
Total assets | 3,331,960 | 2,539,493 | 2,249,093 |
Short term debt | 2,141,915 | 1,948,461 | 1,668,612 |
Long term debt | 4,320 | 0 | 6,376 |
Total liabilities | 2,146,235 | 1,948,461 | 1,674,988 |
Contributed capital | 40,000 | 40,000 | 40,000 |
Retained earnings | 1,145,725 | 551,032 | 534,105 |
Total equity | 1,185,725 | 591,032 | 574,105 |
Total equity and liabilities | 3,331,960 | 2,539,493 | 2,249,093 |
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