Organization
- CEO
- SA
Stine Ambjør1984
- Chairman of the board
- KH
- Years since formation
- 10 years
- since Nov 2, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 800
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
Financials
- Total operating income 2023
- 6,750,747
- NOK
- Annual total result 2023
- 994,138
- NOK
- Total equity 2023
- 974,784
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
SA 1984 | Managing Director/CEO | 35 % directly |
Board
Name | Role | Shares |
---|---|---|
KH | Chairman | 35 % directly |
SA 1984 | Board Member | 35 % directly |
TB | Board Member | 30 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
SA 1984 | Managing Director/CEO, Board Member | 35 % directly |
KH | Chairman | 35 % directly |
TB | Board Member | 30 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
KH | Ordinary shares | 280 | 35 % |
SA 1984 | Ordinary shares | 280 | 35 % |
Ordinary shares | 240 | 30 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 6,750,747 | 6,945,614 | 7,178,432 |
Annual Total Result | 994,138 | 1,148,794 | 1,044,755 |
Total assets | 3,218,029 | 3,398,977 | 2,684,190 |
Total liabilities | 2,243,246 | 2,418,332 | 1,852,338 |
Total equity | 974,784 | 980,645 | 831,851 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 6,750,747 | 6,945,614 | 7,178,432 |
Total operating costs | 5,505,459 | 5,474,983 | 5,841,401 |
Operating result | 1,245,288 | 1,470,631 | 1,337,031 |
Financial income/costs | 29,392 | 3,321 | 2,398 |
Profit before tax | 1,274,679 | 1,473,952 | 1,339,429 |
Total tax & extraordinary income/cost | 280,541 | 325,158 | 294,674 |
Annual Total Result | 994,138 | 1,148,794 | 1,044,755 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 79,446 | 116,931 | 166,867 |
Total current assets | 3,138,583 | 3,282,046 | 2,517,323 |
Total assets | 3,218,029 | 3,398,977 | 2,684,190 |
Short term debt | 2,243,246 | 2,418,332 | 1,852,338 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,243,246 | 2,418,332 | 1,852,338 |
Contributed capital | 80,000 | 80,000 | 80,000 |
Retained earnings | 894,784 | 900,645 | 751,851 |
Total equity | 974,784 | 980,645 | 831,851 |
Total equity and liabilities | 3,218,029 | 3,398,977 | 2,684,190 |
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