Organization
- CEO
- SB
- Chairman of the board
- SB
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 14
Ownership
- Number of shares and share classes
- 1,450
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 10,160,733
- NOK
- Annual total result 2023
- 802,929
- NOK
- Total equity 2023
- 3,484,635
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SB | Managing Director/CEO | 86.55 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SB | Chairman | 86.55 % directly |
KS | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SB | Managing Director/CEO, Chairman | 86.55 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SB | Ordinary shares | 1,255 | 86.55 % |
| Ordinary shares | 195 | 13.45 % |
Shares owned by the ADB-SENTERET AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 195 | 13.45 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,160,733 | 9,889,911 | 8,880,380 |
Annual Total Result | 802,929 | 628,369 | 762,890 |
Total assets | 7,649,425 | 7,050,713 | 6,340,131 |
Total liabilities | 4,164,790 | 4,369,008 | 3,486,794 |
Total equity | 3,484,635 | 2,681,705 | 2,853,337 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,160,733 | 9,889,911 | 8,880,380 |
Total operating costs | 9,219,816 | 8,981,013 | 7,955,287 |
Operating result | 940,916 | 908,898 | 925,093 |
Financial income/costs | 96,599 | -45,202 | 41,836 |
Profit before tax | 1,037,515 | 863,696 | 966,929 |
Total tax & extraordinary income/cost | 234,586 | 235,327 | 204,039 |
Annual Total Result | 802,929 | 628,369 | 762,890 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,076,923 | 1,096,243 | 1,765,363 |
Total current assets | 6,572,502 | 5,954,470 | 4,574,768 |
Total assets | 7,649,425 | 7,050,713 | 6,340,131 |
Short term debt | 4,164,790 | 4,369,008 | 3,486,794 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 4,164,790 | 4,369,008 | 3,486,794 |
Contributed capital | 125,500 | 125,500 | 125,500 |
Retained earnings | 3,359,135 | 2,556,205 | 2,727,837 |
Total equity | 3,484,635 | 2,681,705 | 2,853,337 |
Total equity and liabilities | 7,649,425 | 7,050,713 | 6,340,131 |
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