Organization
- CEO
- HL
- Chairman of the board
- HE
Hans Emmerhoff1959
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Co-operative
- VAT registered
- Yes
- Number of employees
- 7
Financials
- Total operating income 2023
- 4,975,369
- NOK
- Annual total result 2023
- -47,455
- NOK
- Total equity 2023
- 415,002
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
HL | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
HE 1959 | Chairman | - |
PO | Deputy Chair | - |
JR | Board Member | - |
Alternate Member | - | |
LK 1986 | Board Member | - |
OA | Alternate Member | - |
RM | Alternate Member | - |
MG | Observer | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Last update: Jul 1, 2024
Ownership
No available data
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 4,975,369 | 4,508,672 | 4,509,108 |
Annual Total Result | -47,455 | 17,207 | -35,317 |
Total assets | 1,228,506 | 1,279,403 | 1,156,232 |
Total liabilities | 813,505 | 816,947 | 710,983 |
Total equity | 415,002 | 462,457 | 445,249 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 4,975,369 | 4,508,672 | 4,509,108 |
Total operating costs | 5,020,805 | 4,490,338 | 4,553,438 |
Operating result | -45,436 | 18,334 | -44,330 |
Financial income/costs | -434 | -472 | -858 |
Profit before tax | -45,870 | 17,862 | -45,188 |
Total tax & extraordinary income/cost | 1,585 | 655 | -9,871 |
Annual Total Result | -47,455 | 17,207 | -35,317 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 69,118 | 31,216 | 43,925 |
Total current assets | 1,159,388 | 1,248,187 | 1,112,307 |
Total assets | 1,228,506 | 1,279,403 | 1,156,232 |
Short term debt | 813,505 | 816,947 | 710,983 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 813,505 | 816,947 | 710,983 |
Contributed capital | 29,200 | 29,200 | 29,200 |
Retained earnings | 385,802 | 433,257 | 416,049 |
Total equity | 415,002 | 462,457 | 445,249 |
Total equity and liabilities | 1,228,506 | 1,279,403 | 1,156,232 |
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