Organization
- CEO
- AE
- Chairman of the board
- FM
Frode Mikaelsen1969
- Years since formation
- 19 years
- since Nov 17, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 6,000
- 1 share class
- Total number of shareholders
- 5
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 14,678,485
- NOK
- Annual total result 2023
- 2,804,374
- NOK
- Total equity 2023
- 3,666,946
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
AE | Managing Director/CEO | 35 % indirectly |
Board
Name | Role | Shares |
---|---|---|
FM 1969 | Chairman | - |
AE | Board Member | 35 % indirectly |
TA | Board Member | 35 % indirectly |
EJ | Board Member | 10 % indirectly |
HM | Board Member | 10 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AE | Managing Director/CEO, Board Member | 35 % indirectly |
TA | Board Member | 35 % indirectly |
EJ | Board Member | 10 % indirectly |
VJ | - | 10 % indirectly |
HM | Board Member | 10 % indirectly |
Last update: Feb 20, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 2,100 | 35 % | |
Ordinary shares | 2,100 | 35 % | |
Ordinary shares | 600 | 10 % | |
Ordinary shares | 600 | 10 % | |
Ordinary shares | 600 | 10 % |
Shares owned by the BODØ REVISJONSKONTOR AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 14,678,485Operating profit 2023: NOK 2,958,251Employees: 11
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 14,678,485 | 13,793,899 | 11,828,581 |
Annual Total Result | 2,804,374 | 3,165,433 | 1,765,946 |
Total assets | 10,183,360 | 9,844,797 | 8,035,172 |
Total liabilities | 6,516,414 | 6,182,225 | 3,938,033 |
Total equity | 3,666,946 | 3,662,572 | 4,097,139 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 14,678,485 | 13,793,899 | 11,828,581 |
Total operating costs | 11,720,234 | 10,041,067 | 10,306,466 |
Operating result | 2,958,251 | 3,752,832 | 1,522,115 |
Financial income/costs | 498,191 | 234,903 | 575,962 |
Profit before tax | 3,456,443 | 3,987,735 | 2,098,076 |
Total tax & extraordinary income/cost | 652,069 | 822,302 | 332,130 |
Annual Total Result | 2,804,374 | 3,165,433 | 1,765,946 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 3,820,154 | 3,828,778 | 3,855,253 |
Total current assets | 6,363,206 | 6,016,019 | 4,179,920 |
Total assets | 10,183,360 | 9,844,797 | 8,035,172 |
Short term debt | 6,516,414 | 6,182,225 | 3,438,033 |
Long term debt | 0 | 0 | 500,000 |
Total liabilities | 6,516,414 | 6,182,225 | 3,938,033 |
Contributed capital | 600,000 | 600,000 | 600,000 |
Retained earnings | 3,066,946 | 3,062,572 | 3,497,139 |
Total equity | 3,666,946 | 3,662,572 | 4,097,139 |
Total equity and liabilities | 10,183,360 | 9,844,797 | 8,035,172 |
Classification
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
69.202
Industrial group
Auditing