Organization
- CEO
- TH
Tone Haugland1967
- Chairman of the board
- MH
Marius Hermansen1979
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 15
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
- 31,071,290
- NOK
- Annual total result 2023
- 1,344,150
- NOK
- Total equity 2023
- 1,828,812
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TH 1967 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
GT | Board Member | - |
CL | Board Member | - |
MH 1979 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Jan 22, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -19,307,000Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 31,071,290 | 28,794,722 | 30,076,050 |
Annual Total Result | 1,344,150 | 677,435 | 3,177,086 |
Total assets | 8,589,052 | 9,064,335 | 12,789,966 |
Total liabilities | 6,760,239 | 7,235,523 | 10,961,154 |
Total equity | 1,828,812 | 1,828,812 | 1,828,812 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 31,071,290 | 28,794,722 | 30,076,050 |
Total operating costs | 29,651,324 | 28,058,331 | 25,998,672 |
Operating result | 1,419,966 | 736,391 | 4,077,378 |
Financial income/costs | 303,304 | 132,115 | -4,191 |
Profit before tax | 1,723,269 | 868,506 | 4,073,187 |
Total tax & extraordinary income/cost | 379,119 | 191,071 | 896,101 |
Annual Total Result | 1,344,150 | 677,435 | 3,177,086 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 8,589,052 | 9,064,335 | 12,789,966 |
Total assets | 8,589,052 | 9,064,335 | 12,789,966 |
Short term debt | 6,760,239 | 7,235,523 | 10,961,154 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 6,760,239 | 7,235,523 | 10,961,154 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,728,812 | 1,728,812 | 1,728,812 |
Total equity | 1,828,812 | 1,828,812 | 1,828,812 |
Total equity and liabilities | 8,589,052 | 9,064,335 | 12,789,966 |
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