Organization
- CEO
- SE
- Chairman of the board
- SE
- Years since formation
- 19 years
- since Jan 15, 2005
- 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
- 2,302,755
- NOK
- Annual total result 2023
- 190,896
- NOK
- Total equity 2023
- 1,623,507
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SE | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SE | Chairman | 100 % directly |
NF 1968 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SE | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SE | Ordinary shares | 100 | 100 % |
Shares owned by the FOLLAND REGNSKAP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010816093 | 4,860 | < 0.01 % | |
| NO0011202772 | 4,000 | < 0.01 % | |
| NO0006001502 | 240 | < 0.01 % | |
| NO0010187032 | 1,320 | < 0.01 % | |
| NO0010208051 | 250 | < 0.01 % | |
| NO0010063308 | 1,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,302,755 | 2,371,615 | 2,661,284 |
Annual Total Result | 190,896 | 251,534 | 302,441 |
Total assets | 2,371,688 | 1,945,192 | 2,014,180 |
Total liabilities | 748,181 | 512,581 | 833,139 |
Total equity | 1,623,507 | 1,432,611 | 1,181,040 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,302,755 | 2,371,615 | 2,661,284 |
Total operating costs | 2,255,011 | 2,075,347 | 2,264,712 |
Operating result | 47,745 | 296,268 | 396,571 |
Financial income/costs | 179,090 | 21,890 | -5,226 |
Profit before tax | 226,835 | 318,158 | 391,346 |
Total tax & extraordinary income/cost | 35,939 | 66,624 | 88,905 |
Annual Total Result | 190,896 | 251,534 | 302,441 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,100,803 | 1,174,058 | 1,354,020 |
Total current assets | 1,270,885 | 771,134 | 660,160 |
Total assets | 2,371,688 | 1,945,192 | 2,014,180 |
Short term debt | 748,181 | 512,581 | 833,139 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 748,181 | 512,581 | 833,139 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,523,507 | 1,332,611 | 1,081,040 |
Total equity | 1,623,507 | 1,432,611 | 1,181,040 |
Total equity and liabilities | 2,371,688 | 1,945,192 | 2,014,180 |
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