Organization
- CEO
- FK
Frode Kølner1970
- Chairman of the board
- CA
- Years since formation
- 7 years
- since May 15, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300,000
- 1 share class
- Total number of shareholders
- 3
- companies
Financials
- Total operating income 2023
- 640,000
- NOK
- Annual total result 2023
- 39,017
- NOK
- Total equity 2023
- 4,091,723
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
FK 1970 | Managing Director/CEO | 51.67 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
CA | Chairman | 43.32 % indirectly |
FK 1970 | Board Member | 51.67 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
FK 1970 | Managing Director/CEO, Board Member | 51.67 % indirectly |
CA | Chairman | 43.32 % indirectly |
HA 2000 | - | 1.67 % indirectly |
AA 2001 | - | 1.67 % indirectly |
MA 2001 | - | 1.67 % indirectly |
Last update: May 6, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150,000 | 50 % | |
| Ordinary shares | 87,334 | 29.11 % | |
| Ordinary shares | 62,666 | 20.89 % |
Shares owned by the MERVERDIREGNSKAP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 900 | 30 % | |
| Ordinary shares | 33 | 22 % | |
| Ordinary shares | 580,000 | 1.17 % | |
| Ordinary shares | 22,153 | 0.84 % | |
| Ordinary shares | 14,706 | 0.37 % | |
| NO0010801806 | 16,667 | 0.02 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 640,000 | 652,150 | 3,209,679 |
Annual Total Result | 39,017 | 130,621 | 10,367,124 |
Total assets | 5,864,415 | 6,958,421 | 11,921,660 |
Total liabilities | 1,772,693 | 2,905,716 | 7,999,576 |
Total equity | 4,091,723 | 4,052,705 | 3,922,084 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 640,000 | 652,150 | 3,209,679 |
Total operating costs | 492,756 | 427,901 | 1,605,757 |
Operating result | 147,244 | 224,249 | 1,603,922 |
Financial income/costs | -97,222 | -62,987 | 8,937,087 |
Profit before tax | 50,022 | 161,262 | 10,541,009 |
Total tax & extraordinary income/cost | 11,005 | 30,641 | 173,885 |
Annual Total Result | 39,017 | 130,621 | 10,367,124 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,213,542 | 2,728,270 | 4,584,088 |
Total current assets | 650,873 | 4,230,152 | 7,337,572 |
Total assets | 5,864,415 | 6,958,421 | 11,921,660 |
Short term debt | 1,013,192 | 1,096,733 | 6,183,468 |
Long term debt | 759,502 | 1,808,983 | 1,816,108 |
Total liabilities | 1,772,693 | 2,905,716 | 7,999,576 |
Contributed capital | 300,000 | 300,000 | 300,000 |
Retained earnings | 3,791,723 | 3,752,705 | 3,622,084 |
Total equity | 4,091,723 | 4,052,705 | 3,922,084 |
Total equity and liabilities | 5,864,415 | 6,958,421 | 11,921,660 |
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