Organization
- Chairman of the board
- LM
Lars Moe1970
- Years since formation
- 30 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 4,400
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 6,520,972
- NOK
- Annual total result 2023
- 1,779,100
- NOK
- Total equity 2023
- 19,392,056
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
FA | Contact Person, Board Member | 8 % indirectly |
LM 1970 | Chairman | 57.5 % indirectly |
JK | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LM 1970 | Chairman | 57.5 % indirectly |
BR 1965 | - | 22.5 % indirectly |
KJ | - | 12 % indirectly |
FA | Contact Person, Board Member | 8 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 4,400 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 41,567,963Operating profit 2023: NOK 9,004,034Employees: 31
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,520,972 | 6,275,044 | 5,585,847 |
Annual Total Result | 1,779,100 | 2,230,022 | 844,501 |
Total assets | 40,856,764 | 47,362,870 | 52,682,178 |
Total liabilities | 21,464,707 | 28,581,213 | 34,152,446 |
Total equity | 19,392,056 | 18,781,657 | 18,529,731 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,520,972 | 6,275,044 | 5,585,847 |
Total operating costs | 3,198,167 | 2,682,599 | 3,953,932 |
Operating result | 3,322,805 | 3,592,446 | 1,631,915 |
Financial income/costs | -1,041,908 | -733,349 | -549,221 |
Profit before tax | 2,280,897 | 2,859,097 | 1,082,694 |
Total tax & extraordinary income/cost | 501,797 | 629,075 | 238,193 |
Annual Total Result | 1,779,100 | 2,230,022 | 844,501 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 35,811,008 | 37,084,310 | 38,424,033 |
Total current assets | 5,045,756 | 10,278,559 | 14,258,144 |
Total assets | 40,856,764 | 47,362,870 | 52,682,178 |
Short term debt | 2,304,488 | 3,132,168 | 679,947 |
Long term debt | 19,160,219 | 25,449,045 | 33,472,500 |
Total liabilities | 21,464,707 | 28,581,213 | 34,152,446 |
Contributed capital | 17,104,663 | 17,104,663 | 17,104,663 |
Retained earnings | 2,287,393 | 1,676,993 | 1,425,068 |
Total equity | 19,392,056 | 18,781,657 | 18,529,731 |
Total equity and liabilities | 40,856,764 | 47,362,870 | 52,682,178 |
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