Organization
- CEO
- Chairman of the board
- Years since formation
- 22 years
- since Dec 11, 2002
- 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
- 1
- person
Financials
- Total operating income 2023
- 1,269,782
- NOK
- Annual total result 2023
- 57,487
- NOK
- Total equity 2023
- 602,897
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly | |
KJ | Deputy Chair | - |
AK | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Shares owned by the BERLEVÅG RÅD OG REGNSKAP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5 | 2.7 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,269,782 | 1,551,943 | 1,635,634 |
Annual Total Result | 57,487 | 47,451 | 46,385 |
Total assets | 792,902 | 795,218 | 762,947 |
Total liabilities | 190,005 | 249,808 | 264,988 |
Total equity | 602,897 | 545,409 | 497,958 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,269,782 | 1,551,943 | 1,635,634 |
Total operating costs | 1,200,589 | 1,490,306 | 1,575,672 |
Operating result | 69,193 | 61,637 | 59,962 |
Financial income/costs | 4,418 | 954 | 402 |
Profit before tax | 73,611 | 62,591 | 60,364 |
Total tax & extraordinary income/cost | 16,124 | 15,140 | 13,979 |
Annual Total Result | 57,487 | 47,451 | 46,385 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,396 | 11,530 | 22,031 |
Total current assets | 789,507 | 783,688 | 740,916 |
Total assets | 792,902 | 795,218 | 762,947 |
Short term debt | 189,182 | 249,808 | 264,988 |
Long term debt | 823 | 0 | 0 |
Total liabilities | 190,005 | 249,808 | 264,988 |
Contributed capital | 106,030 | 106,030 | 106,030 |
Retained earnings | 496,867 | 439,379 | 391,928 |
Total equity | 602,897 | 545,409 | 497,958 |
Total equity and liabilities | 792,902 | 795,217 | 762,946 |
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