Organization
- CEO
- EV
- Chairman of the board
- AB
Angelina Berg1974
- Years since formation
- 12 years
- since Mar 26, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 10,488,397
- NOK
- Annual total result 2023
- 471,993
- NOK
- Total equity 2023
- 827,789
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
EV | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
AB 1974 | Chairman | - |
IY 1991 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
IB 1991 | - | 100 % directly |
Last update: Aug 6, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
IB 1991 | Ordinary shares | 100 | 100 % |
Shares owned by the BHR FINANS & REGNSKAP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % | |
| Ordinary shares | 10,050 | 39.32 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 10,488,397Operating profit 2023: NOK 755,802Employees: 9
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,488,397 | 8,579,792 | 7,203,610 |
Annual Total Result | 471,993 | 39,368 | -86,489 |
Total assets | 6,164,165 | 5,319,645 | 4,975,829 |
Total liabilities | 5,336,376 | 4,963,848 | 4,544,701 |
Total equity | 827,789 | 355,797 | 431,128 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,488,397 | 8,579,792 | 7,203,610 |
Total operating costs | 9,732,595 | 8,474,428 | 7,238,972 |
Operating result | 755,802 | 105,364 | -35,362 |
Financial income/costs | -120,593 | -33,671 | -45,121 |
Profit before tax | 635,209 | 71,692 | -80,483 |
Total tax & extraordinary income/cost | 163,216 | 32,324 | 6,006 |
Annual Total Result | 471,993 | 39,368 | -86,489 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,112,773 | 2,501,925 | 1,071,575 |
Total current assets | 4,051,392 | 2,817,720 | 3,904,254 |
Total assets | 6,164,165 | 5,319,645 | 4,975,829 |
Short term debt | 3,850,995 | 3,172,168 | 3,354,691 |
Long term debt | 1,485,380 | 1,791,680 | 1,190,010 |
Total liabilities | 5,336,376 | 4,963,848 | 4,544,701 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 797,789 | 325,797 | 401,128 |
Total equity | 827,789 | 355,797 | 431,128 |
Total equity and liabilities | 6,164,165 | 5,319,645 | 4,975,829 |
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