Organization
- CEO
- JA
- Chairman of the board
- JA
- Years since formation
- 5 years
- since Apr 22, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 120,000
- NOK
- Annual total result 2023
- 222,550
- NOK
- Total equity 2023
- 499,827
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JA | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JA | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JA | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JA | Ordinary shares | 30 | 100 % |
Shares owned by the PERLEBO AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| C-shares | 200 | 10.87 % | |
| Ordinary shares | 2,000 | 0.44 % | |
| A-shares | 100 | 0.43 % | |
| Ordinary shares | 7,000 | 0.09 % | |
| NO0012861667 | 32,290 | 0.05 % | |
| NO0010939804 | 16,700 | < 0.01 % | |
| NO0010591191 | 7,570 | < 0.01 % | |
| NO0010572589 | 12,820 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 120,000 | 133,750 |
Annual Total Result | 222,550 | 399,410 |
Total assets | 857,677 | 993,972 |
Total liabilities | 357,850 | 436,807 |
Total equity | 499,827 | 557,165 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 120,000 | 133,750 |
Total operating costs | 9,148 | 16,039 |
Operating result | 110,852 | 117,711 |
Financial income/costs | 130,575 | 308,195 |
Profit before tax | 241,428 | 425,906 |
Total tax & extraordinary income/cost | 18,878 | 26,496 |
Annual Total Result | 222,550 | 399,410 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 394,420 | 394,420 |
Total current assets | 463,257 | 599,552 |
Total assets | 857,677 | 993,972 |
Short term debt | 23,878 | 30,917 |
Long term debt | 333,972 | 405,890 |
Total liabilities | 357,850 | 436,807 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 469,827 | 527,165 |
Total equity | 499,827 | 557,165 |
Total equity and liabilities | 857,677 | 993,972 |
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