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Keywords
accounting
Links
Organization
- CEO
- MB
Morten Bjørheim1983
- Chairman of the board
- FV
- Years since formation
- 2 years
- since Mar 29, 2023
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 814,280
- NOK
- Annual total result 2023
- -160,737
- NOK
- Total equity 2023
- -136,307
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MB 1983 | Managing Director/CEO | 20 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
MB 1983 | Board Member | 20 % indirectly |
FV | Chairman | - |
RM | Board Member | 8 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MM 1987 | - | 32 % indirectly |
SH 1962 | - | 21.6 % indirectly |
MB 1983 | Managing Director/CEO, Board Member | 20 % indirectly |
RM | Board Member | 8 % indirectly |
IU 1991 | - | 4 % indirectly |
Last update: Nov 14, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 80,000 | 80 % | |
| Ordinary shares | 20,000 | 20 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 434,297Operating profit 2023: NOK -17,710Employees: 0
Financials
in NOK
Summary
| Year | 2023 |
|---|---|
Total operating income | 814,280 |
Annual Total Result | -160,737 |
Total assets | 428,730 |
Total liabilities | 565,036 |
Total equity | -136,307 |
P&L
| Year | 2023 |
|---|---|
Total operating income | 814,280 |
Total operating costs | 1,021,550 |
Operating result | -207,270 |
Financial income/costs | -374 |
Profit before tax | -207,644 |
Total tax & extraordinary income/cost | -46,907 |
Annual Total Result | -160,737 |
Balance overview
| Year | 2023 |
|---|---|
Total fixed assets | 108,457 |
Total current assets | 320,273 |
Total assets | 428,730 |
Short term debt | 565,036 |
Long term debt | 0 |
Total liabilities | 565,036 |
Contributed capital | 24,430 |
Retained earnings | -160,737 |
Total equity | -136,307 |
Total equity and liabilities | 428,730 |
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