Organization
- CEO
- HO
- Chairman of the board
- HO
- Years since formation
- 15 years
- since Aug 20, 2009
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 3,059,113
- NOK
- Annual total result 2023
- 243,587
- NOK
- Total equity 2023
- 3,531,446
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
HO | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
HO | Chairman | 100 % directly |
AS 1977 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
HO | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
HO | Ordinary shares | 100 | 100 % |
Shares owned by the EXAKT HOLDING AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 25 | 50 % | |
Ordinary shares | 7,000 | 1.8 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 3,059,113 | 3,790,502 |
Annual Total Result | 243,587 | 4,452,264 |
Total assets | 4,049,691 | 7,675,154 |
Total liabilities | 518,245 | 2,387,295 |
Total equity | 3,531,446 | 5,287,859 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 3,059,113 | 3,790,502 |
Total operating costs | 2,973,246 | 2,301,502 |
Operating result | 85,867 | 1,489,000 |
Financial income/costs | 233,898 | 3,326,456 |
Profit before tax | 319,765 | 4,815,456 |
Total tax & extraordinary income/cost | 76,178 | 363,192 |
Annual Total Result | 243,587 | 4,452,264 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 925,834 | 959,170 |
Total current assets | 3,123,857 | 6,715,984 |
Total assets | 4,049,691 | 7,675,154 |
Short term debt | 518,245 | 2,387,295 |
Long term debt | 0 | 0 |
Total liabilities | 518,245 | 2,387,295 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | 3,431,446 | 5,187,859 |
Total equity | 3,531,446 | 5,287,859 |
Total equity and liabilities | 4,049,691 | 7,675,154 |
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