Organization
- CEO
- EV
Erlend Vesteraas1984
- Chairman of the board
- Years since formation
- 11 years
- since Jan 21, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 53
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 11
- 8 companies, 3 persons
Financials
- Total operating income 2023
- 34,373,159
- NOK
- Annual total result 2023
- -956,668
- NOK
- Total equity 2023
- 2,258,095
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
EV 1984 | Managing Director/CEO | 6 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 2.5 % indirectly | |
EA | Board Member | 5 % indirectly |
RA | Board Member | 2.5 % directly |
RH | Board Member | 30 % indirectly |
FG | Board Member | 40.33 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
FG | Board Member | 40.33 % indirectly |
RH | Board Member | 30 % indirectly |
EV 1984 | Managing Director/CEO | 6 % indirectly |
KS | - | 5.5 % indirectly |
EA | Board Member | 5 % indirectly |
CH | - | 4.5 % indirectly |
RA | Board Member | 2.5 % directly |
| Chairman | 2.5 % indirectly | |
MB | - | 2.5 % directly |
ØH | - | 1 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 12,100 | 40.33 % | |
| Ordinary shares | 9,000 | 30 % | |
| Ordinary shares | 1,800 | 6 % | |
| Ordinary shares | 1,650 | 5.5 % | |
| Ordinary shares | 1,500 | 5 % | |
| Ordinary shares | 1,350 | 4.5 % | |
| Ordinary shares | 750 | 2.5 % | |
MB | Ordinary shares | 750 | 2.5 % |
RA | Ordinary shares | 750 | 2.5 % |
| Ordinary shares | 300 | 1 % | |
| Ordinary shares | 50 | 0.17 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 34,373,159 | 33,982,648 | 27,915,774 |
Annual Total Result | -956,668 | 2,006,736 | 1,878,391 |
Total assets | 9,859,065 | 10,491,449 | 8,936,068 |
Total liabilities | 7,600,970 | 7,276,686 | 6,228,040 |
Total equity | 2,258,095 | 3,214,763 | 2,708,028 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 34,373,159 | 33,982,648 | 27,915,774 |
Total operating costs | 35,599,440 | 31,393,356 | 25,457,727 |
Operating result | -1,226,282 | 2,589,291 | 2,458,047 |
Financial income/costs | -4,010 | 40,190 | 3,048 |
Profit before tax | -1,230,292 | 2,629,482 | 2,461,095 |
Total tax & extraordinary income/cost | -273,624 | 622,746 | 582,704 |
Annual Total Result | -956,668 | 2,006,736 | 1,878,391 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,806,390 | 1,425,926 | 1,361,452 |
Total current assets | 7,052,675 | 9,065,523 | 7,574,616 |
Total assets | 9,859,065 | 10,491,449 | 8,936,068 |
Short term debt | 6,629,068 | 7,276,686 | 6,228,040 |
Long term debt | 971,902 | 0 | 0 |
Total liabilities | 7,600,970 | 7,276,686 | 6,228,040 |
Contributed capital | 50,334 | 50,334 | 50,334 |
Retained earnings | 2,207,761 | 3,164,429 | 2,657,694 |
Total equity | 2,258,095 | 3,214,763 | 2,708,028 |
Total equity and liabilities | 9,859,065 | 10,491,449 | 8,936,068 |
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