Organization
- CEO
- GM
Gaute Moen1954
- Chairman of the board
- GM
Gaute Moen1954
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 178,382
- NOK
- Total equity 2023
- 1,360,568
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GM 1954 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
GM 1954 | Chairman | 100 % directly |
KH 1960 | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GM 1954 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
GM 1954 | Ordinary shares | 100 | 100 % |
Shares owned by the GAUTE MOEN REGNSKAP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010015175 | 2,000 | 0.02 % | |
| NO0010861115 | 2,879 | < 0.01 % | |
| NO0010955198 | 9,380 | < 0.01 % | |
| NO0010917339 | 157 | < 0.01 % | |
| NO0003055501 | 3,000 | < 0.01 % | |
| NO0010078850 | 14,350 | < 0.01 % | |
| NO0010808892 | 7,015 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 178,382 | -515,320 | 64,288 |
Total assets | 1,365,068 | 1,273,726 | 1,787,100 |
Total liabilities | 4,500 | 91,540 | 19,594 |
Total equity | 1,360,568 | 1,182,186 | 1,767,506 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 76,522 | 74,034 | 80,442 |
Operating result | -76,522 | -74,034 | -80,442 |
Financial income/costs | 268,647 | -455,030 | 152,472 |
Profit before tax | 192,126 | -529,064 | 72,030 |
Total tax & extraordinary income/cost | 13,744 | -13,744 | 7,742 |
Annual Total Result | 178,382 | -515,320 | 64,288 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 13,744 | 0 |
Total current assets | 1,365,068 | 1,259,982 | 1,787,100 |
Total assets | 1,365,068 | 1,273,726 | 1,787,100 |
Short term debt | 4,500 | 91,540 | 19,594 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 4,500 | 91,540 | 19,594 |
Contributed capital | 30,000 | 30,000 | 100,000 |
Retained earnings | 1,330,568 | 1,152,186 | 1,667,506 |
Total equity | 1,360,568 | 1,182,186 | 1,767,506 |
Total equity and liabilities | 1,365,068 | 1,273,726 | 1,787,100 |
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