Organization
- CEO
- TA
- Chairman of the board
- MH
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 19,680
- 2 share classes
- Total number of shareholders
- 8
- 5 companies, 3 persons
Financials
- Total operating income 2023
- 15,322,395
- NOK
- Annual total result 2023
- 3,107,986
- NOK
- Total equity 2023
- 1,740,353
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TA | Managing Director/CEO | 33.33 % directly 0.51 % indirectly 32.83 % |
Board
| Name | Role | Shares |
|---|---|---|
MH | Chairman | 32.84 % directly < 0.01 % indirectly 32.83 % |
TA | Board Member | 33.33 % directly 0.51 % indirectly 32.83 % |
SF 1970 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TA | Managing Director/CEO, Board Member | 33.33 % directly 0.51 % indirectly 32.83 % |
MH | Chairman | 32.84 % directly < 0.01 % indirectly 32.83 % |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 6,460 | 32.83 % | |
| Class B shares | 6,460 | 32.83 % | |
| Class B shares | 6,460 | 32.83 % | |
TA | A-shares | 100 | 0.51 % |
| A-shares | 98 | 0.5 % | |
SF 1970 | A-shares | 50 | 0.25 % |
| A-shares | 50 | 0.25 % | |
MH | A-shares | 2 | < 0.01 % |
Shares owned by the HÅLOGALAND REVISJON AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010161896 | 1,302 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 15,322,395 | 14,017,850 | 12,962,167 |
Annual Total Result | 3,107,986 | 3,066,536 | 3,240,922 |
Total assets | 9,892,214 | 9,668,053 | 10,233,109 |
Total liabilities | 8,151,861 | 7,927,699 | 8,492,755 |
Total equity | 1,740,353 | 1,740,354 | 1,740,354 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 15,322,395 | 14,017,850 | 12,962,167 |
Total operating costs | 11,267,776 | 10,004,348 | 8,806,377 |
Operating result | 4,054,619 | 4,013,502 | 4,155,790 |
Financial income/costs | -81,921 | -82,497 | -18,739 |
Profit before tax | 3,972,698 | 3,931,005 | 4,137,051 |
Total tax & extraordinary income/cost | 864,712 | 864,469 | 896,129 |
Annual Total Result | 3,107,986 | 3,066,536 | 3,240,922 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,180,086 | 1,243,763 | 1,380,040 |
Total current assets | 8,712,128 | 8,424,290 | 8,853,069 |
Total assets | 9,892,214 | 9,668,053 | 10,233,109 |
Short term debt | 6,901,861 | 6,552,699 | 6,992,755 |
Long term debt | 1,250,000 | 1,375,000 | 1,500,000 |
Total liabilities | 8,151,861 | 7,927,699 | 8,492,755 |
Contributed capital | 492,000 | 492,000 | 492,000 |
Retained earnings | 1,248,353 | 1,248,354 | 1,248,354 |
Total equity | 1,740,353 | 1,740,354 | 1,740,354 |
Total equity and liabilities | 9,892,214 | 9,668,053 | 10,233,109 |
Classification
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
69.202
Industrial group
Auditing