Organization
- CEO
- WR
- Chairman of the board
- WR
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 1,439,392
- NOK
- Annual total result 2023
- 43,919
- NOK
- Total equity 2023
- 138,899
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
WR | Managing Director/CEO | 50 % directly |
HB | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
WR | Chairman | 50 % directly |
HB | Deputy Chair | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
WR | Managing Director/CEO, Chairman | 50 % directly |
HB | Managing Director/CEO, Deputy Chair | 50 % directly |
Last update: Sep 21, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HB | Ordinary shares | 50 | 50 % |
WR | Ordinary shares | 50 | 50 % |
Shares owned by the VACO REGNSKAP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5 | 3.85 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,439,392 | 1,375,452 | 1,487,690 |
Annual Total Result | 43,919 | 24,641 | 28,448 |
Total assets | 393,927 | 338,894 | 365,094 |
Total liabilities | 255,028 | 93,914 | 144,755 |
Total equity | 138,899 | 244,980 | 220,338 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,439,392 | 1,375,452 | 1,487,690 |
Total operating costs | 1,385,896 | 1,344,557 | 1,453,822 |
Operating result | 53,496 | 30,895 | 33,868 |
Financial income/costs | 1,119 | 695 | -50 |
Profit before tax | 54,615 | 31,590 | 33,818 |
Total tax & extraordinary income/cost | 10,696 | 6,949 | 5,370 |
Annual Total Result | 43,919 | 24,641 | 28,448 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 393,927 | 338,894 | 365,094 |
Total assets | 393,927 | 338,894 | 365,094 |
Short term debt | 255,028 | 92,595 | 144,755 |
Long term debt | 0 | 1,319 | 0 |
Total liabilities | 255,028 | 93,914 | 144,755 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 38,899 | 144,980 | 120,338 |
Total equity | 138,899 | 244,980 | 220,338 |
Total equity and liabilities | 393,927 | 338,894 | 365,094 |
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