Organization
- CEO
- ST
- Chairman of the board
- KS
Knut Sveen1965
- Years since formation
- 26 years
- since Oct 26, 1998
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 14
Ownership
- Number of shares and share classes
- 105
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
- Belongs to group of
Financials
- Total operating income 2023
- 16,600,868
- NOK
- Annual total result 2023
- 3,213,445
- NOK
- Total equity 2023
- 4,371,625
- NOK
Last update: Sep 12, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
ST | Managing Director/CEO | 33.33 % indirectly |
Board
Name | Role | Shares |
---|---|---|
KS 1965 | Chairman | - |
ST | Board Member | 33.33 % indirectly |
JH 1965 | Board Member | 33.33 % directly |
RP 1962 | Board Member | - |
BN 1964 | Board Member | 33.33 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
ST | Managing Director/CEO, Board Member | 33.33 % indirectly |
JH 1965 | Board Member | 33.33 % directly |
BN 1964 | Board Member | 33.33 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 35 | 33.33 % | |
BN 1964 | Ordinary shares | 35 | 33.33 % |
JH 1965 | Ordinary shares | 35 | 33.33 % |
Shares owned by the MOELV REGNSKAPSBYRÅ AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 16,600,868Operating profit 2023: NOK 4,049,443Employees: 14
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 16,600,868 | 15,966,250 | 14,916,535 |
Annual Total Result | 3,213,445 | 3,014,300 | 3,021,949 |
Total assets | 11,100,952 | 11,533,948 | 10,931,506 |
Total liabilities | 6,729,326 | 5,875,767 | 5,287,625 |
Total equity | 4,371,625 | 5,658,181 | 5,643,881 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 16,600,868 | 15,966,250 | 14,916,535 |
Total operating costs | 12,551,425 | 12,105,778 | 11,119,403 |
Operating result | 4,049,443 | 3,860,472 | 3,797,132 |
Financial income/costs | 70,727 | 5,632 | 77,974 |
Profit before tax | 4,120,170 | 3,866,104 | 3,875,106 |
Total tax & extraordinary income/cost | 906,725 | 851,804 | 853,157 |
Annual Total Result | 3,213,445 | 3,014,300 | 3,021,949 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 4,530,380 | 4,609,380 | 4,688,380 |
Total current assets | 6,570,572 | 6,924,568 | 6,243,126 |
Total assets | 11,100,952 | 11,533,948 | 10,931,506 |
Short term debt | 6,623,353 | 5,774,054 | 5,184,673 |
Long term debt | 105,973 | 101,713 | 102,952 |
Total liabilities | 6,729,326 | 5,875,767 | 5,287,625 |
Contributed capital | 525,000 | 525,000 | 525,000 |
Retained earnings | 3,846,625 | 5,133,181 | 5,118,881 |
Total equity | 4,371,625 | 5,658,181 | 5,643,881 |
Total equity and liabilities | 11,100,952 | 11,533,948 | 10,931,506 |
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