Organization
- CEO
- JB
- Chairman of the board
- JB
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 88,200
- 1 share class
- Total number of shareholders
- 3
- persons
- Belongs to group of
Financials
- Annual total result 2023
- -169,546
- NOK
- Total equity 2023
- 17,627,118
- NOK
Last update: Nov 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JB | Managing Director/CEO | 72.79 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JB | Chairman | 72.79 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JB | Managing Director/CEO, Chairman | 72.79 % directly |
CV | - | 13.61 % directly |
CD | - | 13.61 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JB | Ordinary shares | 64,200 | 72.79 % |
CV | Ordinary shares | 12,000 | 13.61 % |
CD | Ordinary shares | 12,000 | 13.61 % |
Shares owned by the MICHEL INVEST AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 762,000 | 100 % | |
| Ordinary shares | 2,250 | 100 % | |
| Ordinary shares | 2 | 5.71 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -273,250Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -169,546 | 5,828,392 | 7,034,655 |
Total assets | 39,743,202 | 39,771,710 | 35,721,200 |
Total liabilities | 22,116,084 | 21,775,046 | 23,552,928 |
Total equity | 17,627,118 | 17,996,664 | 12,168,272 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 273,250 | 125,033 | 143,008 |
Operating result | -273,250 | -125,033 | -143,008 |
Financial income/costs | 103,704 | 5,953,425 | 7,177,663 |
Profit before tax | -169,546 | 5,828,392 | 7,034,655 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -169,546 | 5,828,392 | 7,034,655 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 18,000,001 | 18,012,293 | 18,012,293 |
Total current assets | 21,743,201 | 21,759,417 | 17,708,907 |
Total assets | 39,743,202 | 39,771,710 | 35,721,200 |
Short term debt | 9,378,296 | 7,757,549 | 12,147,510 |
Long term debt | 12,737,788 | 14,017,497 | 11,405,419 |
Total liabilities | 22,116,084 | 21,775,046 | 23,552,928 |
Contributed capital | 1,137,200 | 1,137,200 | 1,137,200 |
Retained earnings | 16,489,918 | 16,859,464 | 11,031,072 |
Total equity | 17,627,118 | 17,996,664 | 12,168,272 |
Total equity and liabilities | 39,743,202 | 39,771,710 | 35,721,200 |
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