Organization
- CEO
- Chairman of the board
- ES
Ellen Siri Bugen1967
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,030
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 2,023,239
- NOK
- Annual total result 2023
- 9,142
- NOK
- Total equity 2023
- 347,450
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 40.89 % directly |
Board
| Name | Role | Shares |
|---|---|---|
ES 1967 | Chairman | 59.11 % indirectly |
| Board Member | 40.89 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ES 1967 | Chairman | 59.11 % indirectly |
| Managing Director/CEO, Board Member | 40.89 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,200 | 59.11 % | |
| Ordinary shares | 830 | 40.89 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK 0Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,023,239 | 1,943,449 | 1,872,527 |
Annual Total Result | 9,142 | 3,361 | 6,844 |
Total assets | 848,519 | 746,258 | 820,122 |
Total liabilities | 501,069 | 407,950 | 485,174 |
Total equity | 347,450 | 338,308 | 334,948 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,023,239 | 1,943,449 | 1,872,527 |
Total operating costs | 2,009,478 | 1,936,882 | 1,861,483 |
Operating result | 13,761 | 6,567 | 11,045 |
Financial income/costs | -159 | -588 | -918 |
Profit before tax | 13,603 | 5,979 | 10,126 |
Total tax & extraordinary income/cost | 4,461 | 2,618 | 3,282 |
Annual Total Result | 9,142 | 3,361 | 6,844 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 31,000 | 37,483 | 14,554 |
Total current assets | 817,519 | 708,776 | 805,568 |
Total assets | 848,519 | 746,258 | 820,122 |
Short term debt | 501,069 | 406,524 | 482,193 |
Long term debt | 0 | 1,426 | 2,981 |
Total liabilities | 501,069 | 407,950 | 485,174 |
Contributed capital | 203,000 | 203,000 | 203,000 |
Retained earnings | 144,450 | 135,308 | 131,948 |
Total equity | 347,450 | 338,308 | 334,948 |
Total equity and liabilities | 848,519 | 746,258 | 820,122 |
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