Organization
- CEO
- KT
Karin Toppen1971
- Chairman of the board
- KT
Karin Toppen1971
- Years since formation
- 25 years
- since May 26, 1999
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
- Belongs to group of
Financials
- Total operating income 2023
- 11,961,710
- NOK
- Annual total result 2023
- 1,552,713
- NOK
- Total equity 2023
- 4,674,770
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KT 1971 | Managing Director/CEO | 36 % directly 20 % indirectly 16 % |
Board
| Name | Role | Shares |
|---|---|---|
KT 1971 | Chairman | 36 % directly 20 % indirectly 16 % |
BS | Deputy Chair | 16 % indirectly |
RB | Board Member | 16 % indirectly |
JS 1968 | Board Member | 16 % indirectly |
JK 1973 | Board Member | 16 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KT 1971 | Managing Director/CEO, Chairman | 36 % directly 20 % indirectly 16 % |
JS 1968 | Board Member | 16 % indirectly |
RB | Board Member | 16 % indirectly |
JK 1973 | Board Member | 16 % directly |
BS | Deputy Chair | 16 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 64 | 64 % | |
KT 1971 | Ordinary shares | 20 | 20 % |
JK 1973 | Ordinary shares | 16 | 16 % |
Shares owned by the REGNSKAPSTEAM HALLINGDAL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | 0.2 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -12,689Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,961,710 | 0 | 12,259,432 |
Annual Total Result | 1,552,713 | 0 | 1,820,681 |
Total assets | 6,743,799 | 0 | 5,674,170 |
Total liabilities | 2,069,029 | 0 | 2,031,945 |
Total equity | 4,674,770 | 0 | 3,642,225 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,961,710 | 0 | 12,259,432 |
Total operating costs | 9,976,610 | 0 | 9,928,861 |
Operating result | 1,985,100 | 0 | 2,330,571 |
Financial income/costs | 7,099 | 0 | 3,635 |
Profit before tax | 1,992,198 | 0 | 2,334,206 |
Total tax & extraordinary income/cost | 439,485 | 0 | 513,525 |
Annual Total Result | 1,552,713 | 0 | 1,820,681 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 104,407 | 0 | 119,057 |
Total current assets | 6,639,392 | 0 | 5,555,113 |
Total assets | 6,743,799 | 0 | 5,674,170 |
Short term debt | 2,069,029 | 0 | 2,031,945 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,069,029 | 0 | 2,031,945 |
Contributed capital | 100,000 | 0 | 100,000 |
Retained earnings | 4,574,770 | 0 | 3,542,225 |
Total equity | 4,674,770 | 0 | 3,642,225 |
Total equity and liabilities | 6,743,799 | 0 | 5,674,170 |
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