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Keywords
accounting
Organization
- CEO
- SF
Simon Fjeldsaa1991
- Chairman of the board
- SF
Simon Fjeldsaa1991
- Years since formation
- 14 years
- since Oct 11, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 19
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 11,342,081
- NOK
- Annual total result 2023
- 1,365,431
- NOK
- Total equity 2023
- 1,887,557
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SF 1991 | Managing Director/CEO | 75 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
SF 1991 | Chairman | 75 % indirectly |
HI | Board Member | - |
BK | Board Member | - |
JJ 1993 | Board Member | 25 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SF 1991 | Managing Director/CEO, Chairman | 75 % indirectly |
JJ 1993 | Board Member | 25 % indirectly |
Last update: Oct 2, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 75 | 75 % | |
| Ordinary shares | 25 | 25 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -4,214Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 11,342,081 | 10,168,423 |
Annual Total Result | 1,365,431 | 1,192,661 |
Total assets | 3,954,191 | 3,756,663 |
Total liabilities | 2,066,635 | 3,234,538 |
Total equity | 1,887,557 | 522,126 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 11,342,081 | 10,168,423 |
Total operating costs | 9,596,534 | 8,643,826 |
Operating result | 1,745,547 | 1,524,597 |
Financial income/costs | 5,374 | 4,671 |
Profit before tax | 1,750,921 | 1,529,268 |
Total tax & extraordinary income/cost | 385,490 | 336,607 |
Annual Total Result | 1,365,431 | 1,192,661 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 61,050 | 582,350 |
Total current assets | 3,893,141 | 3,174,314 |
Total assets | 3,954,191 | 3,756,663 |
Short term debt | 2,052,167 | 3,215,731 |
Long term debt | 14,468 | 18,807 |
Total liabilities | 2,066,635 | 3,234,538 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | 1,787,557 | 422,126 |
Total equity | 1,887,557 | 522,126 |
Total equity and liabilities | 3,954,191 | 3,756,663 |
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