Organization
- CEO
- TA
- Chairman of the board
- AB
- Years since formation
- 30 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 38
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 42,941,544
- NOK
- Annual total result 2023
- 2,770,433
- NOK
- Total equity 2023
- 6,520,260
- NOK
Last update: Jan 3, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TA | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
AB | Chairman | - |
JV 1960 | Board Member | - |
KA 1975 | Board Member | - |
IE | Board Member | - |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SS 1963 | - | 9.18 % indirectly |
Last update: Jun 4, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 100 | 100 % |
Shares owned by the SPAREBANK 1 REGNSKAPSHUSET ØSTFOLD AKERSHUS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 2 | 0.27 % |
Last update: May 24, 2024
Group structure
- Total operating income -: NOKOperating profit -: NOKEmployees: 198
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 42,941,544 | 33,842,455 | 33,653,527 |
Annual Total Result | 2,770,433 | 1,573,283 | 1,739,605 |
Total assets | 15,686,736 | 8,779,440 | 15,864,722 |
Total liabilities | 9,166,476 | 6,980,413 | 7,638,978 |
Total equity | 6,520,260 | 1,799,027 | 8,225,744 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 42,941,544 | 33,842,455 | 33,653,527 |
Total operating costs | 39,649,081 | 31,916,389 | 31,409,583 |
Operating result | 3,292,463 | 1,926,066 | 2,243,944 |
Financial income/costs | 242,264 | 98,930 | -12,187 |
Profit before tax | 3,534,728 | 2,024,995 | 2,231,757 |
Total tax & extraordinary income/cost | 764,295 | 451,712 | 492,152 |
Annual Total Result | 2,770,433 | 1,573,283 | 1,739,605 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 623,872 | 1,045,845 | 2,518,950 |
Total current assets | 15,062,864 | 7,733,595 | 13,345,772 |
Total assets | 15,686,736 | 8,779,440 | 15,864,722 |
Short term debt | 9,166,476 | 6,980,413 | 6,935,980 |
Long term debt | 0 | 0 | 702,998 |
Total liabilities | 9,166,476 | 6,980,413 | 7,638,978 |
Contributed capital | 2,130,000 | 100,000 | 100,000 |
Retained earnings | 4,390,260 | 1,699,027 | 8,125,744 |
Total equity | 6,520,260 | 1,799,027 | 8,225,744 |
Total equity and liabilities | 15,686,736 | 8,779,440 | 15,864,722 |
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