Organization
- CEO
- SS
Sverre Skoglund1958
- Chairman of the board
- AL
Arne Lund1956
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Co-operative
- VAT registered
- Yes
- Number of employees
- 15
Financials
- Total operating income 2023
- 10,790,664
- NOK
- Annual total result 2023
- -239,190
- NOK
- Total equity 2023
- 4,091,763
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SS 1958 | Managing Director/CEO | - |
| Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
AL 1956 | Chairman | - |
| Board Member | - | |
RA 1957 | Board Member | - |
JG | Alternate Member | - |
HW 1970 | Alternate Member | - |
| Alternate Member | - | |
VD | Deputy Chair | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Sep 17, 2024
Ownership
Shares owned by the VEKSTRA ENGERDAL SA
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,110 | 6.97 % | |
| Ordinary shares | 18 | 0.98 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,790,664 | 10,437,927 | 9,756,991 |
Annual Total Result | -239,190 | 289,269 | 305,444 |
Total assets | 6,745,148 | 6,912,894 | 6,217,121 |
Total liabilities | 2,653,385 | 2,581,941 | 2,175,438 |
Total equity | 4,091,763 | 4,330,953 | 4,041,684 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,790,664 | 10,437,927 | 9,756,991 |
Total operating costs | 11,086,383 | 10,061,643 | 9,362,130 |
Operating result | -295,720 | 376,284 | 394,861 |
Financial income/costs | 4,346 | 7,324 | 3,775 |
Profit before tax | -291,374 | 383,608 | 398,636 |
Total tax & extraordinary income/cost | -52,184 | 94,339 | 93,192 |
Annual Total Result | -239,190 | 289,269 | 305,444 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 790,611 | 663,083 | 726,409 |
Total current assets | 5,954,537 | 6,249,811 | 5,490,712 |
Total assets | 6,745,148 | 6,912,894 | 6,217,121 |
Short term debt | 2,538,785 | 2,467,341 | 2,060,838 |
Long term debt | 114,600 | 114,600 | 114,600 |
Total liabilities | 2,653,385 | 2,581,941 | 2,175,438 |
Contributed capital | 38,200 | 38,200 | 38,200 |
Retained earnings | 4,053,563 | 4,292,753 | 4,003,484 |
Total equity | 4,091,763 | 4,330,953 | 4,041,684 |
Total equity and liabilities | 6,745,148 | 6,912,894 | 6,217,121 |
Classification
Category
Type of organization
Co-operative
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