Organization
- CEO
- AM
Aasne Moe1978
- Chairman of the board
- AM
Aasne Moe1978
- Years since formation
- 11 years
- since Jun 24, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 1,776,951
- NOK
- Annual total result 2023
- 282,960
- NOK
- Total equity 2023
- 855,805
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AM 1978 | Managing Director/CEO | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AM 1978 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AM 1978 | Ordinary shares | 300 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,776,951 | 1,576,091 | 1,568,360 |
Annual Total Result | 282,960 | 236,243 | 247,204 |
Total assets | 1,299,668 | 945,076 | 945,407 |
Total liabilities | 443,863 | 272,230 | 288,805 |
Total equity | 855,805 | 672,845 | 656,603 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,776,951 | 1,576,091 | 1,568,360 |
Total operating costs | 1,415,729 | 1,273,131 | 1,251,783 |
Operating result | 361,222 | 302,960 | 316,578 |
Financial income/costs | 1,497 | -84 | 350 |
Profit before tax | 362,719 | 302,876 | 316,928 |
Total tax & extraordinary income/cost | 79,759 | 66,633 | 69,724 |
Annual Total Result | 282,960 | 236,243 | 247,204 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 385,322 | 512,578 | 147,900 |
Total current assets | 914,346 | 432,498 | 797,507 |
Total assets | 1,299,668 | 945,076 | 945,407 |
Short term debt | 438,295 | 258,466 | 288,469 |
Long term debt | 5,568 | 13,764 | 336 |
Total liabilities | 443,863 | 272,230 | 288,805 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 825,805 | 642,845 | 626,603 |
Total equity | 855,805 | 672,845 | 656,603 |
Total equity and liabilities | 1,299,668 | 945,076 | 945,407 |
Classification
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
75
Activity
Veterinary activities
75.0
Main industrial group
Veterinary activities
75.00
Industrial group
Veterinary activities
75.000
Industrial group
Veterinary activities