Organization
- CEO
- IS
Ingve Sørheim1980
- Chairman of the board
- AM
- Years since formation
- 8 years
- since Nov 22, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 10,924,668
- NOK
- Annual total result 2023
- 1,073,793
- NOK
- Total equity 2023
- 1,026,456
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
IS 1980 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
IS 1980 | Board Member | 50 % indirectly |
AM | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
IS 1980 | Managing Director/CEO, Board Member | 50 % indirectly |
SO 1976 | - | 9.57 % indirectly |
SL 1976 | - | 1.23 % indirectly |
Last update: Jul 26, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150 | 50 % | |
| Ordinary shares | 150 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,924,668 | 9,798,444 | 7,213,614 |
Annual Total Result | 1,073,793 | 1,088,128 | 1,356,272 |
Total assets | 4,052,088 | 4,023,831 | 2,999,354 |
Total liabilities | 3,025,631 | 3,271,167 | 2,334,819 |
Total equity | 1,026,456 | 752,664 | 664,536 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,924,668 | 9,798,444 | 7,213,614 |
Total operating costs | 9,540,063 | 8,383,390 | 5,480,613 |
Operating result | 1,384,605 | 1,415,054 | 1,733,002 |
Financial income/costs | 97 | -1,278 | -14 |
Profit before tax | 1,384,702 | 1,413,776 | 1,732,987 |
Total tax & extraordinary income/cost | 310,909 | 325,648 | 376,715 |
Annual Total Result | 1,073,793 | 1,088,128 | 1,356,272 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 279,307 | 174,872 | 174,540 |
Total current assets | 3,772,780 | 3,848,959 | 2,824,814 |
Total assets | 4,052,088 | 4,023,831 | 2,999,354 |
Short term debt | 3,025,631 | 3,271,167 | 2,334,819 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 3,025,631 | 3,271,167 | 2,334,819 |
Contributed capital | 60,000 | 60,000 | 60,000 |
Retained earnings | 966,456 | 692,664 | 604,536 |
Total equity | 1,026,456 | 752,664 | 664,536 |
Total equity and liabilities | 4,052,088 | 4,023,831 | 2,999,354 |
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