Organization
- CEO
- TE
- Chairman of the board
- BK
Bjørn Klausen1985
- Operation time
- 8 years
- - Jun 8, 2016 to May 6, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 20
Ownership
- Number of shares and share classes
- 102
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2022
- 13,353,859
- NOK
- Annual total result 2022
- 2,580,166
- NOK
- Total equity 2022
- 2,686,407
- NOK
Last update: Mar 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TE | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
BK 1985 | Chairman | - |
TE | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KG 1969 | - | 16.39 % indirectly |
AA 1971 | - | 6.28 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 102 | 100 % |
Shares owned by the HAVTAL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -569,000Employees: 0
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 13,353,859 | 9,649,317 |
Annual Total Result | 2,580,166 | 1,597,221 |
Total assets | 10,353,231 | 4,302,508 |
Total liabilities | 7,666,824 | 1,996,267 |
Total equity | 2,686,407 | 2,306,241 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 13,353,859 | 9,649,317 |
Total operating costs | 10,861,113 | 7,683,488 |
Operating result | 2,492,746 | 1,965,830 |
Financial income/costs | 591,150 | 69,072 |
Profit before tax | 3,083,896 | 2,034,901 |
Total tax & extraordinary income/cost | 503,730 | 437,680 |
Annual Total Result | 2,580,166 | 1,597,221 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 5,629,550 | 380,693 |
Total current assets | 4,723,681 | 3,921,815 |
Total assets | 10,353,231 | 4,302,508 |
Short term debt | 3,376,832 | 1,996,267 |
Long term debt | 4,289,992 | 0 |
Total liabilities | 7,666,824 | 1,996,267 |
Contributed capital | 102,000 | 102,000 |
Retained earnings | 2,584,407 | 2,204,241 |
Total equity | 2,686,407 | 2,306,241 |
Total equity and liabilities | 10,353,231 | 4,302,508 |
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