Organization
- CEO
- MF
Morten Fon1956
- Chairman of the board
- DH
David Hosum1972
- Years since formation
- 7 years
- since Mar 8, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 3,043,163
- NOK
- Annual total result 2023
- 146,236
- NOK
- Total equity 2023
- 365,937
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MF 1956 | Managing Director/CEO | 20 % directly |
Board
| Name | Role | Shares |
|---|---|---|
DH 1972 | Chairman | 40 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SH | - | 40 % indirectly |
DH 1972 | Chairman | 40 % indirectly |
MF 1956 | Managing Director/CEO | 20 % directly |
Last update: Oct 26, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 24,000 | 80 % | |
MF 1956 | Ordinary shares | 6,000 | 20 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 12,452,198Operating profit 2023: NOK 283,289Employees: 29
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,043,163 | 3,522,587 | 1,379,979 |
Annual Total Result | 146,236 | 142,953 | 33,612 |
Total assets | 1,277,141 | 1,285,249 | 435,269 |
Total liabilities | 911,204 | 1,065,548 | 358,522 |
Total equity | 365,937 | 219,701 | 76,748 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,043,163 | 3,522,587 | 1,379,979 |
Total operating costs | 2,864,871 | 3,340,707 | 1,344,355 |
Operating result | 178,291 | 181,879 | 35,625 |
Financial income/costs | 16,242 | 1,397 | 7,467 |
Profit before tax | 194,533 | 183,276 | 43,092 |
Total tax & extraordinary income/cost | 48,297 | 40,323 | 9,480 |
Annual Total Result | 146,236 | 142,953 | 33,612 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 240,292 | 345,652 | 0 |
Total current assets | 1,036,849 | 939,597 | 435,269 |
Total assets | 1,277,141 | 1,285,249 | 435,269 |
Short term debt | 911,204 | 1,065,548 | 352,119 |
Long term debt | 0 | 0 | 6,403 |
Total liabilities | 911,204 | 1,065,548 | 358,522 |
Contributed capital | 26,180 | 26,180 | 26,180 |
Retained earnings | 339,757 | 193,521 | 50,568 |
Total equity | 365,937 | 219,701 | 76,748 |
Total equity and liabilities | 1,277,141 | 1,285,249 | 435,269 |
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