Organization
- CEO
- WC
Wenche Clausen1968
- Chairman of the board
- AH
- Years since formation
- 17 years
- since Oct 1, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 2,750
- 1 share class
- Total number of shareholders
- 3
- 2 companies, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 5,659,602
- NOK
- Annual total result 2023
- -12,310
- NOK
- Total equity 2023
- 1,548,151
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
WC 1968 | Managing Director/CEO | 19.64 % indirectly |
Board
Name | Role | Shares |
---|---|---|
JN | Board Member | - |
RM 1964 | Board Member | 1.82 % directly |
KW 1968 | Board Member | 15.71 % indirectly |
AH | Chairman | 15.71 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
WC 1968 | Managing Director/CEO | 19.64 % indirectly |
AH | Chairman | 15.71 % indirectly |
KW 1968 | Board Member | 15.71 % indirectly |
GS 1962 | - | 15.71 % indirectly |
SF 1969 | - | 15.71 % indirectly |
OG | - | 15.71 % indirectly |
RM 1964 | Board Member | 1.82 % directly |
Last update: Jul 8, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 2,160 | 78.55 % | |
Ordinary shares | 540 | 19.64 % | |
RM 1964 | Ordinary shares | 50 | 1.82 % |
Shares owned by the PARATA AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 5 | 3.85 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 60,430,181Operating profit 2023: NOK 3,090,544Employees: 13
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 5,659,602 | 5,627,537 | 5,329,586 |
Annual Total Result | -12,310 | 525,990 | -6,069 |
Total assets | 2,552,791 | 2,557,915 | 2,045,781 |
Total liabilities | 1,004,640 | 997,454 | 1,011,310 |
Total equity | 1,548,151 | 1,560,461 | 1,034,471 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 5,659,602 | 5,627,537 | 5,329,586 |
Total operating costs | 5,677,602 | 4,950,757 | 5,332,846 |
Operating result | -18,000 | 676,780 | -3,259 |
Financial income/costs | 3,763 | -1,588 | -3,844 |
Profit before tax | -14,237 | 675,192 | -7,103 |
Total tax & extraordinary income/cost | -1,927 | 149,202 | -1,034 |
Annual Total Result | -12,310 | 525,990 | -6,069 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 9,715 | 7,788 | 78,551 |
Total current assets | 2,543,076 | 2,550,127 | 1,967,230 |
Total assets | 2,552,791 | 2,557,915 | 2,045,781 |
Short term debt | 1,004,640 | 997,454 | 961,310 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,004,640 | 997,454 | 1,011,310 |
Contributed capital | 500,000 | 500,000 | 500,000 |
Retained earnings | 1,048,151 | 1,060,461 | 534,471 |
Total equity | 1,548,151 | 1,560,461 | 1,034,471 |
Total equity and liabilities | 2,552,791 | 2,557,915 | 2,045,781 |
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