Organization
- CEO
- MR
Marthe Røste1989
- Chairman of the board
- MR
Marthe Røste1989
- Years since formation
- 5 years
- since Feb 7, 2019
- 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
- 2
- persons
Financials
- Total operating income 2023
- 2,006,000
- NOK
- Annual total result 2023
- 64,689
- NOK
- Total equity 2023
- 85,000
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MR 1989 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MR 1989 | Chairman | 50 % directly |
KH | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KH | Board Member | 50 % directly |
MR 1989 | Managing Director/CEO, Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KH | Ordinary shares | 50 | 50 % |
MR 1989 | Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,006,000 | 1,614,456 | 1,626,725 |
Annual Total Result | 64,689 | 10,186 | 22,152 |
Total assets | 532,402 | 458,893 | 373,683 |
Total liabilities | 447,402 | 438,582 | 363,558 |
Total equity | 85,000 | 20,311 | 10,125 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,006,000 | 1,614,456 | 1,626,725 |
Total operating costs | 1,909,894 | 1,589,770 | 1,586,904 |
Operating result | 96,106 | 24,687 | 39,821 |
Financial income/costs | -13,170 | -11,629 | -11,420 |
Profit before tax | 82,936 | 13,058 | 28,401 |
Total tax & extraordinary income/cost | 18,247 | 2,872 | 6,249 |
Annual Total Result | 64,689 | 10,186 | 22,152 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 119,231 | 167,477 | 87,849 |
Total current assets | 413,172 | 291,416 | 285,834 |
Total assets | 532,402 | 458,893 | 373,683 |
Short term debt | 382,926 | 359,266 | 363,558 |
Long term debt | 64,476 | 79,316 | 0 |
Total liabilities | 447,402 | 438,582 | 363,558 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -15,000 | -79,689 | -89,875 |
Total equity | 85,000 | 20,311 | 10,125 |
Total equity and liabilities | 532,402 | 458,893 | 373,683 |
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