Organization
- CEO
- SM
- Chairman of the board
- SM
- Years since formation
- 19 years
- since Sep 3, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 485,473
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 278,024
- NOK
- Annual total result 2023
- 872,010
- NOK
- Total equity 2023
- 1,829,910
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SM | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SM | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SM | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SM | Ordinary shares | 485,473 | 100 % |
Shares owned by the MATURA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % | |
| Ordinary shares | 50,000 | 50 % | |
| Ordinary shares | 12,000 | 40 % | |
| NO0010650013 | 92,500 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 278,024 | 256,423 | 267,715 |
Annual Total Result | 872,010 | 1,554,650 | 399,736 |
Total assets | 2,579,801 | 2,523,609 | 1,469,833 |
Total liabilities | 749,891 | 1,065,709 | 566,582 |
Total equity | 1,829,910 | 1,457,900 | 903,250 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 278,024 | 256,423 | 267,715 |
Total operating costs | 157,950 | 55,700 | 52,709 |
Operating result | 120,074 | 200,723 | 215,006 |
Financial income/costs | 782,402 | 1,410,006 | 235,347 |
Profit before tax | 902,476 | 1,610,729 | 450,353 |
Total tax & extraordinary income/cost | 30,466 | 56,079 | 50,617 |
Annual Total Result | 872,010 | 1,554,650 | 399,736 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 147,000 | 147,000 | 413,000 |
Total current assets | 2,432,801 | 2,376,609 | 1,056,833 |
Total assets | 2,579,801 | 2,523,609 | 1,469,833 |
Short term debt | 744,941 | 1,055,809 | 564,919 |
Long term debt | 4,950 | 9,900 | 1,663 |
Total liabilities | 749,891 | 1,065,709 | 566,582 |
Contributed capital | 485,473 | 485,473 | 485,473 |
Retained earnings | 1,344,437 | 972,427 | 417,777 |
Total equity | 1,829,910 | 1,457,900 | 903,250 |
Total equity and liabilities | 2,579,801 | 2,523,609 | 1,469,833 |
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