Organization
- CEO
- AC
Anna Cielebak1974
- Chairman of the board
- AC
Anna Cielebak1974
- Years since formation
- 7 years
- since Jun 20, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 3,633,799
- NOK
- Annual total result 2023
- 23,995
- NOK
- Total equity 2023
- 78,789
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AC 1974 | Managing Director/CEO | 90 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AC 1974 | Chairman | 90 % directly |
EM 1970 | Board Member | 10 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AC 1974 | Managing Director/CEO, Chairman | 90 % directly |
EM 1970 | Board Member | 10 % directly |
Last update: Oct 15, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AC 1974 | Ordinary shares | 270 | 90 % |
EM 1970 | Ordinary shares | 30 | 10 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,633,799 | 3,654,207 | 2,814,004 |
Annual Total Result | 23,995 | 43,500 | -40,996 |
Total assets | 702,807 | 645,269 | 556,779 |
Total liabilities | 624,018 | 590,475 | 545,484 |
Total equity | 78,789 | 54,794 | 11,294 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,633,799 | 3,654,207 | 2,814,004 |
Total operating costs | 3,607,611 | 3,606,437 | 2,859,718 |
Operating result | 26,187 | 47,770 | -45,714 |
Financial income/costs | 4,576 | 2,766 | 4,718 |
Profit before tax | 30,763 | 50,536 | -40,996 |
Total tax & extraordinary income/cost | 6,768 | 7,036 | 0 |
Annual Total Result | 23,995 | 43,500 | -40,996 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 28,742 | 28,742 | 30,000 |
Total current assets | 674,065 | 616,527 | 526,779 |
Total assets | 702,807 | 645,269 | 556,779 |
Short term debt | 624,018 | 590,475 | 545,484 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 624,018 | 590,475 | 545,484 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 48,789 | 24,794 | -18,706 |
Total equity | 78,789 | 54,794 | 11,294 |
Total equity and liabilities | 702,807 | 645,269 | 556,779 |
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