Organization
- CEO
- CK
- Chairman of the board
- CK
- Years since formation
- 15 years
- since Mar 3, 2009
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
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
- 668,401
- NOK
- Annual total result 2023
- 156,216
- NOK
- Total equity 2023
- 699,646
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CK | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
CK | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CK | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Shares owned by the DELTA REGNSKAP SYD AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2 | 16.67 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -24,724Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 668,401 | 674,865 | 351,274 |
Annual Total Result | 156,216 | 286,514 | 94,655 |
Total assets | 1,365,764 | 1,058,914 | 699,120 |
Total liabilities | 666,118 | 515,484 | 466,083 |
Total equity | 699,646 | 543,430 | 233,037 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 668,401 | 674,865 | 351,274 |
Total operating costs | 421,488 | 292,703 | 211,269 |
Operating result | 246,913 | 382,162 | 140,005 |
Financial income/costs | -44,356 | -13,724 | -18,652 |
Profit before tax | 202,557 | 368,438 | 121,353 |
Total tax & extraordinary income/cost | 46,341 | 81,924 | 26,698 |
Annual Total Result | 156,216 | 286,514 | 94,655 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 460,000 | 510,000 | 500,000 |
Total current assets | 905,764 | 548,914 | 199,120 |
Total assets | 1,365,764 | 1,058,914 | 699,120 |
Short term debt | 143,096 | 370,540 | 212,403 |
Long term debt | 523,022 | 144,944 | 253,680 |
Total liabilities | 666,118 | 515,484 | 466,083 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 599,646 | 443,430 | 133,037 |
Total equity | 699,646 | 543,430 | 233,037 |
Total equity and liabilities | 1,365,764 | 1,058,914 | 699,120 |
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