Organization
- CEO
- EJ
Eigil Johansen1966
- Chairman of the board
- EJ
Eigil Johansen1966
- Years since formation
- 22 years
- since Jan 24, 2002
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 8,807,568
- NOK
- Annual total result 2023
- -321,122
- NOK
- Total equity 2023
- 679,012
- NOK
Last update: Oct 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
EJ 1966 | Managing Director/CEO | 49 % directly |
Board
| Name | Role | Shares |
|---|---|---|
EJ 1966 | Chairman | 49 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ØJ 1937 | - | 51 % directly |
EJ 1966 | Managing Director/CEO, Chairman | 49 % directly |
Last update: Aug 30, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ØJ 1937 | Ordinary shares | 51 | 51 % |
EJ 1966 | Ordinary shares | 49 | 49 % |
Shares owned by the ØKONOMI OG REGNSKAPSPARTNER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % | |
| Ordinary shares | 30 | 100 % | |
| Ordinary shares | 165 | 16.5 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 8,807,568Operating profit 2023: NOK -364,607Employees: 7
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 8,807,568 | 8,820,549 |
Annual Total Result | -321,122 | 316,245 |
Total assets | 2,838,925 | 2,692,551 |
Total liabilities | 2,159,913 | 1,692,417 |
Total equity | 679,012 | 1,000,134 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 8,807,568 | 8,820,549 |
Total operating costs | 9,172,176 | 8,391,381 |
Operating result | -364,607 | 429,167 |
Financial income/costs | -24,950 | -7,605 |
Profit before tax | -389,558 | 421,562 |
Total tax & extraordinary income/cost | -68,436 | 105,317 |
Annual Total Result | -321,122 | 316,245 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 663,218 | 124,782 |
Total current assets | 2,175,707 | 2,567,769 |
Total assets | 2,838,925 | 2,692,551 |
Short term debt | 1,702,413 | 1,692,417 |
Long term debt | 457,500 | 0 |
Total liabilities | 2,159,913 | 1,692,417 |
Contributed capital | 500,000 | 500,000 |
Retained earnings | 179,012 | 500,134 |
Total equity | 679,012 | 1,000,134 |
Total equity and liabilities | 2,838,925 | 2,692,551 |
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