Organization
- CEO
- VS
Vibeke Sørensen1969
- Chairman of the board
- VT
- Years since formation
- 27 years
- since Jan 13, 1997
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 24
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 30,298,023
- NOK
- Annual total result 2023
- 6,646,134
- NOK
- Total equity 2023
- 1,766,501
- NOK
Last update: Nov 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
VS 1969 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
OÅ 1975 | Board Member | 45 % indirectly |
AM 1978 | Board Member | 55 % indirectly |
VT | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AM 1978 | Board Member | 55 % indirectly |
OÅ 1975 | Board Member | 45 % indirectly |
Last update: Oct 16, 2024
Group structure
- Total operating income 2023: NOK 980,000Operating profit 2023: NOK 430,815Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 30,298,023 | 24,672,550 | 21,786,398 |
Annual Total Result | 6,646,134 | 4,996,025 | 3,273,545 |
Total assets | 15,457,193 | 10,630,007 | 8,479,137 |
Total liabilities | 13,690,692 | 8,509,640 | 6,854,796 |
Total equity | 1,766,501 | 2,120,367 | 1,624,342 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 30,298,023 | 24,672,550 | 21,786,398 |
Total operating costs | 21,811,074 | 18,251,284 | 17,550,796 |
Operating result | 8,486,950 | 6,421,267 | 4,235,603 |
Financial income/costs | 30,426 | -14,063 | -36,521 |
Profit before tax | 8,517,376 | 6,407,204 | 4,199,081 |
Total tax & extraordinary income/cost | 1,871,242 | 1,411,179 | 925,536 |
Annual Total Result | 6,646,134 | 4,996,025 | 3,273,545 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,373,043 | 1,603,569 | 1,950,458 |
Total current assets | 14,084,150 | 9,026,438 | 6,528,679 |
Total assets | 15,457,193 | 10,630,007 | 8,479,137 |
Short term debt | 13,690,692 | 8,509,640 | 6,854,796 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 13,690,692 | 8,509,640 | 6,854,796 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,666,501 | 2,020,367 | 1,524,342 |
Total equity | 1,766,501 | 2,120,367 | 1,624,342 |
Total equity and liabilities | 15,457,193 | 10,630,007 | 8,479,137 |
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