Organization
- CEO
- NO
Nils Ole Våg1961
- Chairman of the board
- NO
Nils Ole Våg1961
- Years since formation
- 21 years
- since Sep 8, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 1,914,671
- NOK
- Annual total result 2023
- 132,683
- NOK
- Total equity 2023
- 3,852,392
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
NO 1961 | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
NO 1961 | Chairman | 100 % directly |
PK 1963 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
NO 1961 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Feb 6, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
NO 1961 | Ordinary shares | 100 | 100 % |
Shares owned by the VEFSNA REGNSKAP AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 5 | 50 % | |
Ordinary shares | 150 | 10 % | |
Ordinary shares | 1,100 | 5.14 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 1,914,671 | 1,962,535 | 1,931,023 |
Annual Total Result | 132,683 | 180,426 | 187,270 |
Total assets | 4,205,144 | 4,092,114 | 3,875,536 |
Total liabilities | 352,752 | 372,404 | 336,252 |
Total equity | 3,852,392 | 3,719,710 | 3,539,284 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 1,914,671 | 1,962,535 | 1,931,023 |
Total operating costs | 1,591,538 | 1,614,908 | 1,655,518 |
Operating result | 323,133 | 347,627 | 275,505 |
Financial income/costs | -96,701 | -82,369 | -23,337 |
Profit before tax | 226,432 | 265,258 | 252,169 |
Total tax & extraordinary income/cost | 93,749 | 84,832 | 64,899 |
Annual Total Result | 132,683 | 180,426 | 187,270 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 450,000 | 579,047 | 642,619 |
Total current assets | 3,755,145 | 3,513,067 | 3,232,917 |
Total assets | 4,205,144 | 4,092,114 | 3,875,536 |
Short term debt | 350,902 | 368,205 | 334,990 |
Long term debt | 1,850 | 4,199 | 1,262 |
Total liabilities | 352,752 | 372,404 | 336,252 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 3,752,392 | 3,619,710 | 3,439,284 |
Total equity | 3,852,392 | 3,719,710 | 3,539,284 |
Total equity and liabilities | 4,205,144 | 4,092,114 | 3,875,536 |
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