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Keywords
accounting
Links
Organization
- CEO
- MM
Morten Mæhle1987
- Chairman of the board
- FJ
- Years since formation
- 4 years
- since Apr 16, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 15
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 18,619,308
- NOK
- Annual total result 2023
- 1,746,280
- NOK
- Total equity 2023
- 208,734
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MM 1987 | Managing Director/CEO | 40 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
FJ | Chairman | - |
MM 1987 | Board Member | 40 % indirectly |
SH 1962 | Board Member | 27 % indirectly |
RM | Board Member | 10 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MM 1987 | Managing Director/CEO, Board Member | 40 % indirectly |
SH 1962 | Board Member | 27 % indirectly |
RM | Board Member | 10 % indirectly |
IU 1991 | - | 5 % indirectly |
Last update: Nov 3, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 434,297Operating profit 2023: NOK -17,710Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 18,619,308 | 13,169,300 |
Annual Total Result | 1,746,280 | 777,939 |
Total assets | 5,128,925 | 3,498,333 |
Total liabilities | 4,920,192 | 3,370,835 |
Total equity | 208,734 | 127,498 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 18,619,308 | 13,169,300 |
Total operating costs | 16,372,907 | 12,158,489 |
Operating result | 2,246,402 | 1,010,811 |
Financial income/costs | -312 | -8,313 |
Profit before tax | 2,246,090 | 1,002,499 |
Total tax & extraordinary income/cost | 499,810 | 224,560 |
Annual Total Result | 1,746,280 | 777,939 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 1,107,198 | 635,321 |
Total current assets | 4,021,727 | 2,863,012 |
Total assets | 5,128,925 | 3,498,333 |
Short term debt | 4,920,192 | 3,349,963 |
Long term debt | 0 | 20,872 |
Total liabilities | 4,920,192 | 3,370,835 |
Contributed capital | 200,000 | 100,000 |
Retained earnings | 8,734 | 27,498 |
Total equity | 208,734 | 127,498 |
Total equity and liabilities | 5,128,925 | 3,498,333 |
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