Organization
- CEO
- MS
Mats Stene1976
- Chairman of the board
- OP
Otto Poulsen1959
- Years since formation
- 7 years
- since May 15, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 39
Ownership
- Number of shares and share classes
- 7,000
- 1 share class
- Total number of shareholders
- 4
- 2 companies, 2 persons
Financials
- Total operating income 2024
- 79,705,084
- NOK
- Annual total result 2024
- -2,269,800
- NOK
- Total equity 2024
- 4,359,544
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MS 1976 | Managing Director/CEO | 7.5 % directly |
Board
| Name | Role | Shares |
|---|---|---|
OP 1959 | Chairman | - |
JG 1973 | Board Member | 35 % indirectly |
BS 1958 | Board Member | - |
RJ 1963 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JG 1973 | Board Member | 35 % indirectly |
MS 1976 | Managing Director/CEO | 7.5 % directly |
AP | - | 7.5 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,500 | 50 % | |
| Ordinary shares | 2,450 | 35 % | |
AP | Ordinary shares | 525 | 7.5 % |
MS 1976 | Ordinary shares | 525 | 7.5 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 79,705,084 | 70,633,831 | 69,279,528 |
Annual Total Result | -2,269,800 | -1,571,544 | 1,944,216 |
Total assets | 25,243,735 | 18,652,258 | 22,665,442 |
Total liabilities | 20,884,191 | 12,022,914 | 14,464,553 |
Total equity | 4,359,544 | 6,629,344 | 8,200,888 |
P&L
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 79,705,084 | 70,633,831 | 69,279,528 |
Total operating costs | 82,013,185 | 72,270,802 | 66,817,790 |
Operating result | -2,308,102 | -1,636,971 | 2,461,738 |
Financial income/costs | 38,302 | 65,427 | 15,448 |
Profit before tax | -2,269,800 | -1,571,544 | 2,477,185 |
Total tax & extraordinary income/cost | 0 | 0 | 532,969 |
Annual Total Result | -2,269,800 | -1,571,544 | 1,944,216 |
Balance overview
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total fixed assets | 4,915,055 | 1,287,598 | 544,133 |
Total current assets | 20,328,681 | 17,364,660 | 22,121,309 |
Total assets | 25,243,735 | 18,652,258 | 22,665,442 |
Short term debt | 20,884,191 | 12,022,914 | 14,464,553 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 20,884,191 | 12,022,914 | 14,464,553 |
Contributed capital | 6,994,430 | 6,994,430 | 6,994,430 |
Retained earnings | -2,634,886 | -365,086 | 1,206,458 |
Total equity | 4,359,544 | 6,629,344 | 8,200,888 |
Total equity and liabilities | 25,243,735 | 18,652,258 | 22,665,442 |
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