Organization
- CEO
- GK
- Chairman of the board
- TJ
Trym Jacobsen1961
- Years since formation
- 16 years
- since Jul 21, 2008
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 24
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 7
- 4 companies, 3 persons
- Belongs to group of
Financials
- Total operating income 2023
- 35,375,753
- NOK
- Annual total result 2023
- 5,413,743
- NOK
- Total equity 2023
- 5,854,398
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GK | Managing Director/CEO | 18.2 % directly 15 % indirectly 3.2 % |
Board
| Name | Role | Shares |
|---|---|---|
TH | Board Member | - |
TJ 1961 | Chairman | 15.2 % indirectly |
FH | Board Member | 15.2 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GK | Managing Director/CEO | 18.2 % directly 15 % indirectly 3.2 % |
FH | Board Member | 15.2 % indirectly |
TJ 1961 | Chairman | 15.2 % indirectly |
BM | - | 6.2 % directly 5 % indirectly 1.2 % |
KY | - | 5 % directly 2.6 % indirectly 2.4 % |
JI | - | 2.4 % indirectly |
TS 1959 | - | 2.4 % indirectly |
CO | - | 2.4 % indirectly |
| - | 2.4 % indirectly | |
JE | - | 2.4 % indirectly |
Last update: Jun 24, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 162 | 32.4 % | |
| Ordinary shares | 75 | 15 % | |
| Ordinary shares | 75 | 15 % | |
| Ordinary shares | 75 | 15 % | |
GK | Ordinary shares | 75 | 15 % |
BM | Ordinary shares | 25 | 5 % |
KY | Ordinary shares | 13 | 2.6 % |
Shares owned by the COMPLÉR ACCOUNTING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 35,375,753Operating profit 2023: NOK 6,824,206Employees: 24
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 35,375,753 | 30,478,509 | 27,137,149 |
Annual Total Result | 5,413,743 | 3,603,391 | 2,671,296 |
Total assets | 18,154,213 | 15,564,231 | 13,393,428 |
Total liabilities | 12,299,815 | 10,123,576 | 8,556,165 |
Total equity | 5,854,398 | 5,440,655 | 4,837,263 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 35,375,753 | 30,478,509 | 27,137,149 |
Total operating costs | 28,551,547 | 25,908,148 | 23,695,584 |
Operating result | 6,824,206 | 4,570,361 | 3,441,565 |
Financial income/costs | 116,490 | 51,685 | -16,827 |
Profit before tax | 6,940,696 | 4,622,046 | 3,424,738 |
Total tax & extraordinary income/cost | 1,526,953 | 1,018,655 | 753,442 |
Annual Total Result | 5,413,743 | 3,603,391 | 2,671,296 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 403,102 | 616,813 | 1,132,040 |
Total current assets | 17,751,111 | 14,947,418 | 12,261,388 |
Total assets | 18,154,213 | 15,564,231 | 13,393,428 |
Short term debt | 12,299,815 | 10,123,576 | 8,556,165 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 12,299,815 | 10,123,576 | 8,556,165 |
Contributed capital | 500,000 | 500,000 | 500,000 |
Retained earnings | 5,354,398 | 4,940,655 | 4,337,263 |
Total equity | 5,854,398 | 5,440,655 | 4,837,263 |
Total equity and liabilities | 18,154,213 | 15,564,231 | 13,393,428 |
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