Organization
- CEO
- UL
Unni Løken1963
- Chairman of the board
- AH
Ann Helen Storø1982
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 80
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 4,657,241
- NOK
- Annual total result 2023
- 234,331
- NOK
- Total equity 2023
- 293,763
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
UL 1963 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AH 1982 | Chairman | 50 % directly |
UL 1963 | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
UL 1963 | Managing Director/CEO, Board Member | 50 % directly |
AH 1982 | Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AH 1982 | Ordinary shares | 40 | 50 % |
UL 1963 | Ordinary shares | 40 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 4,657,241 | 5,315,259 |
Annual Total Result | 234,331 | 373,862 |
Total assets | 1,282,124 | 1,492,461 |
Total liabilities | 988,360 | 1,183,028 |
Total equity | 293,763 | 309,432 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 4,657,241 | 5,315,259 |
Total operating costs | 4,360,221 | 4,863,739 |
Operating result | 297,020 | 451,520 |
Financial income/costs | -2,079 | -590 |
Profit before tax | 294,941 | 450,930 |
Total tax & extraordinary income/cost | 60,610 | 77,068 |
Annual Total Result | 234,331 | 373,862 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 15,829 | 25,829 |
Total current assets | 1,266,295 | 1,466,633 |
Total assets | 1,282,124 | 1,492,461 |
Short term debt | 988,360 | 1,183,028 |
Long term debt | 0 | 0 |
Total liabilities | 988,360 | 1,183,028 |
Contributed capital | 80,000 | 80,000 |
Retained earnings | 213,763 | 229,432 |
Total equity | 293,763 | 309,432 |
Total equity and liabilities | 1,282,124 | 1,492,460 |
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