Organization
- CEO
- LH
- Chairman of the board
- RL
- Operation time
- 22 years
- - Dec 18, 2002 to Feb 20, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 14
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 6,256,372
- NOK
- Annual total result 2023
- 1,278,873
- NOK
- Total equity 2023
- 273,933
- NOK
Last update: Jan 20, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
LH | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
RL | Chairman | - |
MH 1979 | Board Member | - |
Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Last update: Jul 20, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % |
Shares owned by the SAGA REGNSKAP TØNSBERG AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 18,000 | 0.75 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -368,073Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 6,256,372 | 9,589,330 | 9,170,171 |
Annual Total Result | 1,278,873 | 1,127,383 | 1,112,700 |
Total assets | 3,521,594 | 3,124,061 | 3,121,961 |
Total liabilities | 3,247,661 | 2,696,413 | 2,701,697 |
Total equity | 273,933 | 427,647 | 420,264 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 6,256,372 | 9,589,330 | 9,170,171 |
Total operating costs | 4,641,711 | 8,177,810 | 7,779,329 |
Operating result | 1,614,661 | 1,411,521 | 1,390,843 |
Financial income/costs | 20,817 | 33,979 | 32,679 |
Profit before tax | 1,635,478 | 1,445,499 | 1,423,521 |
Total tax & extraordinary income/cost | 356,605 | 318,116 | 310,821 |
Annual Total Result | 1,278,873 | 1,127,383 | 1,112,700 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 386,161 | 555,679 | 498,889 |
Total current assets | 3,135,433 | 2,568,382 | 2,623,073 |
Total assets | 3,521,594 | 3,124,061 | 3,121,961 |
Short term debt | 3,247,661 | 2,696,413 | 2,701,697 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 3,247,661 | 2,696,413 | 2,701,697 |
Contributed capital | 103,970 | 103,970 | 103,970 |
Retained earnings | 169,963 | 323,677 | 316,294 |
Total equity | 273,933 | 427,647 | 420,264 |
Total equity and liabilities | 3,521,594 | 3,124,061 | 3,121,961 |
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