Organization
- CEO
- TN
Truls Norderhaug1951
- Chairman of the board
- TN
Truls Norderhaug1951
- Years since formation
- 13 years
- since Jun 8, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 21
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 10
- 1 company, 9 persons
Financials
- Total operating income 2023
- 25,356,629
- NOK
- Annual total result 2023
- -357,060
- NOK
- Total equity 2023
- 1,098,753
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TN 1951 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TN 1951 | Chairman | - |
AL 1967 | Board Member | 2.5 % directly |
JN 1960 | Board Member | 6 % directly |
TE | Board Member | - |
MN | Alternate Member | 6.5 % directly |
EB | Board Member | 19.5 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EB | Board Member | 19.5 % directly |
MD 1967 | - | 18.5 % directly |
MN | Alternate Member | 6.5 % directly |
BL | - | 6.5 % directly |
JN 1960 | Board Member | 6 % directly |
HI 1980 | - | 6 % directly |
AL 1967 | Board Member | 2.5 % directly |
| - | 2 % directly |
Last update: Nov 18, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 64 | 32 % | |
EB | Ordinary shares | 39 | 19.5 % |
MD 1967 | Ordinary shares | 37 | 18.5 % |
MN | Ordinary shares | 13 | 6.5 % |
BL | Ordinary shares | 13 | 6.5 % |
HI 1980 | Ordinary shares | 12 | 6 % |
JN 1960 | Ordinary shares | 12 | 6 % |
AL 1967 | Ordinary shares | 5 | 2.5 % |
| Ordinary shares | 4 | 2 % | |
AS | Ordinary shares | 1 | 0.5 % |
Shares owned by the HEDEMARKEN REGNSKAP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 64 | 32 % | |
| Ordinary shares | 2,110 | 6.97 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 25,356,629 | 24,262,760 | 23,371,220 |
Annual Total Result | -357,060 | -498,798 | -249,783 |
Total assets | 7,225,567 | 8,629,076 | 8,225,221 |
Total liabilities | 6,126,814 | 7,173,263 | 6,270,610 |
Total equity | 1,098,753 | 1,455,813 | 1,954,612 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 25,356,629 | 24,262,760 | 23,371,220 |
Total operating costs | 25,645,941 | 24,673,267 | 23,517,708 |
Operating result | -289,311 | -410,507 | -146,488 |
Financial income/costs | -5,921 | -66,608 | -11,674 |
Profit before tax | -295,232 | -477,115 | -158,161 |
Total tax & extraordinary income/cost | 61,828 | 21,683 | 91,622 |
Annual Total Result | -357,060 | -498,798 | -249,783 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,682,100 | 2,313,863 | 2,938,351 |
Total current assets | 5,543,467 | 6,315,213 | 5,286,870 |
Total assets | 7,225,567 | 8,629,076 | 8,225,221 |
Short term debt | 5,436,814 | 6,373,263 | 6,270,610 |
Long term debt | 690,000 | 800,000 | 0 |
Total liabilities | 6,126,814 | 7,173,263 | 6,270,610 |
Contributed capital | 136,000 | 136,000 | 136,000 |
Retained earnings | 962,753 | 1,319,813 | 1,818,612 |
Total equity | 1,098,753 | 1,455,813 | 1,954,612 |
Total equity and liabilities | 7,225,567 | 8,629,076 | 8,225,221 |
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