Organization
- CEO
- HD
Hilde Dalum1988
- Chairman of the board
- SS
Steinar Sletten1950
- Years since formation
- 6 years
- since Jul 16, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 10,358,104
- NOK
- Annual total result 2023
- 601,135
- NOK
- Total equity 2023
- 1,702,259
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HD 1988 | Managing Director/CEO | 25 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RV 1966 | Board Member | - |
SS 1950 | Chairman | - |
LO 1963 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HD 1988 | Managing Director/CEO | 25 % indirectly |
HS 1961 | - | 2.13 % indirectly |
RL 1964 | - | 1.62 % indirectly |
Last update: Jan 15, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 750 | 75 % | |
| Ordinary shares | 250 | 25 % |
Last update: May 24, 2024
Group structure
- Total operating income -: NOKOperating profit -: NOKEmployees: 87
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,358,104 | 8,007,801 | 6,456,165 |
Annual Total Result | 601,135 | 88,733 | 107,367 |
Total assets | 3,593,381 | 2,580,212 | 2,084,003 |
Total liabilities | 1,891,122 | 1,479,088 | 1,071,613 |
Total equity | 1,702,259 | 1,101,124 | 1,012,391 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,358,104 | 8,007,801 | 6,456,165 |
Total operating costs | 9,603,362 | 7,898,039 | 6,321,764 |
Operating result | 754,742 | 109,762 | 134,401 |
Financial income/costs | 15,945 | 3,998 | 3,247 |
Profit before tax | 770,687 | 113,760 | 137,649 |
Total tax & extraordinary income/cost | 169,552 | 25,027 | 30,282 |
Annual Total Result | 601,135 | 88,733 | 107,367 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 135,524 | 169,618 | 77,252 |
Total current assets | 3,457,857 | 2,410,594 | 2,006,751 |
Total assets | 3,593,381 | 2,580,212 | 2,084,003 |
Short term debt | 1,891,122 | 1,479,088 | 1,071,613 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,891,122 | 1,479,088 | 1,071,613 |
Contributed capital | 861,243 | 861,243 | 861,243 |
Retained earnings | 841,015 | 239,880 | 151,147 |
Total equity | 1,702,259 | 1,101,124 | 1,012,391 |
Total equity and liabilities | 3,593,381 | 2,580,212 | 2,084,003 |
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