Organization
- CEO
- LA
- Chairman of the board
- BD
Bernt Dahle1958
- Years since formation
- 13 years
- since Nov 26, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 1,205
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 7,033,851
- NOK
- Annual total result 2023
- 502,439
- NOK
- Total equity 2023
- 569,376
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
LA | Managing Director/CEO | 66.64 % directly |
Board
| Name | Role | Shares |
|---|---|---|
BD 1958 | Chairman | 2.99 % indirectly |
LA | Board Member | 66.64 % directly |
ØR 1968 | Board Member | 11.34 % indirectly |
OA | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LA | Managing Director/CEO, Board Member | 66.64 % directly |
ØR 1968 | Board Member | 11.34 % indirectly |
BD 1958 | Chairman | 2.99 % indirectly |
MH 1943 | - | 2.48 % indirectly |
AW | - | 2.48 % indirectly |
HW | - | 2.48 % indirectly |
SR | - | 2.48 % indirectly |
SJ | - | 2.46 % indirectly |
HL | - | 2.22 % indirectly |
AK | - | 2.22 % indirectly |
Last update: Jul 9, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
LA | Ordinary shares | 803 | 66.64 % |
| Ordinary shares | 402 | 33.36 % |
Shares owned by the CALLISTO REGNSKAP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 25 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,033,851 | 6,395,929 | 6,443,077 |
Annual Total Result | 502,439 | 243,708 | 338,165 |
Total assets | 2,422,869 | 1,931,031 | 2,047,592 |
Total liabilities | 1,853,493 | 1,364,094 | 1,724,363 |
Total equity | 569,376 | 566,937 | 323,229 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,033,851 | 6,395,929 | 6,443,077 |
Total operating costs | 6,419,862 | 6,418,803 | 6,204,453 |
Operating result | 613,989 | -22,874 | 238,625 |
Financial income/costs | 24,863 | 266,582 | 154,874 |
Profit before tax | 638,852 | 243,708 | 393,498 |
Total tax & extraordinary income/cost | 136,413 | 0 | 55,333 |
Annual Total Result | 502,439 | 243,708 | 338,165 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 26,075 | 38,165 | 511,628 |
Total current assets | 2,396,794 | 1,892,866 | 1,535,964 |
Total assets | 2,422,869 | 1,931,031 | 2,047,592 |
Short term debt | 1,853,493 | 1,364,094 | 1,724,363 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,853,493 | 1,364,094 | 1,724,363 |
Contributed capital | 134,201 | 134,201 | 134,201 |
Retained earnings | 435,175 | 432,736 | 189,028 |
Total equity | 569,376 | 566,937 | 323,229 |
Total equity and liabilities | 2,422,869 | 1,931,031 | 2,047,592 |
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