Organization
- Chairman of the board
- LM
Lars Moe1970
- Years since formation
- 9 years
- since Mar 27, 2015
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,493,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- 434,921
- NOK
- Total equity 2023
- 15,379,511
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
FA | Contact Person, Board Member | 8 % indirectly |
LM 1970 | Chairman | 57.5 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LM 1970 | Chairman | 57.5 % indirectly |
BR 1965 | - | 22.5 % indirectly |
KJ | - | 12 % indirectly |
FA | Contact Person, Board Member | 8 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,493,000 | 100 % |
Shares owned by the GIDSKEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 4,400 | 100 % | |
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 4,400 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 41,567,963Operating profit 2023: NOK 9,004,034Employees: 31
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 750,000 |
Annual Total Result | 434,921 | -266,196 | 0 |
Total assets | 36,114,265 | 47,555,938 | 44,929,858 |
Total liabilities | 20,734,755 | 32,611,348 | 29,985,268 |
Total equity | 15,379,511 | 14,944,590 | 14,944,590 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 750,000 |
Total operating costs | 72,053 | 21,921 | 18,842 |
Operating result | -72,053 | -21,921 | 731,158 |
Financial income/costs | 629,644 | -319,356 | -731,158 |
Profit before tax | 557,591 | -341,277 | 0 |
Total tax & extraordinary income/cost | 122,670 | -75,081 | 0 |
Annual Total Result | 434,921 | -266,196 | 0 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 32,286,708 | 32,235,249 | 32,235,249 |
Total current assets | 3,827,558 | 15,320,689 | 12,694,609 |
Total assets | 36,114,265 | 47,555,938 | 44,929,858 |
Short term debt | 3,282,484 | 10,111,348 | 72,524 |
Long term debt | 17,452,271 | 22,500,000 | 29,912,744 |
Total liabilities | 20,734,755 | 32,611,348 | 29,985,268 |
Contributed capital | 14,944,590 | 14,944,590 | 14,944,590 |
Retained earnings | 434,920 | -1 | 0 |
Total equity | 15,379,511 | 14,944,590 | 14,944,590 |
Total equity and liabilities | 36,114,265 | 47,555,938 | 44,929,858 |
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