Organization
- CEO
- TS
Tom Stensrud1968
- Chairman of the board
- EM
Egil Meland1960
- Years since formation
- 12 years
- since Sep 24, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 79
Ownership
- Number of shares and share classes
- 3,200
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 92,813,396
- NOK
- Annual total result 2023
- 2,433,254
- NOK
- Total equity 2023
- 54,923,669
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TS 1968 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
EM 1960 | Chairman | - |
HH 1974 | Board Member | - |
LH | Board Member | - |
SS | Alternate Member | - |
LM 1980 | Board Member | - |
HM 1994 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SS 1963 | - | 1.89 % indirectly |
Last update: Jan 16, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,200 | 100 % |
Shares owned by the SPAREBANK 1 REGNSKAPSHUSET SØRØST-NORGE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income -: NOKOperating profit -: NOKEmployees: 482
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 92,813,396 | 56,022,467 | 53,652,455 |
Annual Total Result | 2,433,254 | -4,840 | 3,275,154 |
Total assets | 87,025,211 | 73,684,634 | 46,797,743 |
Total liabilities | 32,101,542 | 28,194,218 | 29,302,487 |
Total equity | 54,923,669 | 45,490,415 | 17,495,255 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 92,813,396 | 56,022,467 | 53,652,455 |
Total operating costs | 88,928,675 | 55,257,142 | 48,851,325 |
Operating result | 3,884,721 | 765,325 | 4,801,130 |
Financial income/costs | -775,036 | -769,463 | -603,200 |
Profit before tax | 3,109,685 | -4,138 | 4,197,930 |
Total tax & extraordinary income/cost | 676,431 | 702 | 922,776 |
Annual Total Result | 2,433,254 | -4,840 | 3,275,154 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 63,423,736 | 34,975,495 | 29,267,339 |
Total current assets | 23,601,475 | 38,709,139 | 17,530,404 |
Total assets | 87,025,211 | 73,684,634 | 46,797,743 |
Short term debt | 19,855,232 | 13,569,916 | 12,295,213 |
Long term debt | 12,246,309 | 14,624,302 | 17,007,274 |
Total liabilities | 32,101,542 | 28,194,218 | 29,302,487 |
Contributed capital | 40,604,890 | 33,604,890 | 5,604,890 |
Retained earnings | 14,318,780 | 11,885,526 | 11,890,366 |
Total equity | 54,923,669 | 45,490,415 | 17,495,255 |
Total equity and liabilities | 87,025,211 | 73,684,633 | 46,797,742 |
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