Organization
- CEO
- HR
Henry Røthing1975
- Chairman of the board
- WB
Werner Bjørk1973
- Years since formation
- 7 years
- since Dec 11, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 60,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 8,917,144
- NOK
- Annual total result 2023
- 1,358,645
- NOK
- Total equity 2023
- 151,601
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HR 1975 | Managing Director/CEO | 7.44 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
WB 1973 | Chairman | 8.3 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SM | - | 16.53 % indirectly |
WB 1973 | Chairman | 8.3 % indirectly |
MB 1975 | - | 8.23 % indirectly |
HR 1975 | Managing Director/CEO | 7.44 % indirectly |
AR | - | 7.44 % indirectly |
SF | - | 6.17 % indirectly |
| - | 5.54 % indirectly | |
TD 1947 | - | 4.49 % indirectly |
SV 1971 | - | 3.28 % indirectly |
LJ | - | 3.01 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 60,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 34,072Operating profit 2023: NOK -38,833Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,917,144 | 8,342,517 | 7,758,484 |
Annual Total Result | 1,358,645 | 1,606,290 | 1,158,262 |
Total assets | 3,290,336 | 3,355,527 | 1,715,133 |
Total liabilities | 3,138,734 | 3,158,571 | 1,642,467 |
Total equity | 151,601 | 196,956 | 72,666 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,917,144 | 8,342,517 | 7,758,484 |
Total operating costs | 7,203,917 | 6,290,212 | 6,273,311 |
Operating result | 1,713,227 | 2,052,305 | 1,485,173 |
Financial income/costs | 30,952 | 10,342 | 156 |
Profit before tax | 1,744,179 | 2,062,647 | 1,485,329 |
Total tax & extraordinary income/cost | 385,534 | 456,357 | 327,067 |
Annual Total Result | 1,358,645 | 1,606,290 | 1,158,262 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 50,545 | 0 | 0 |
Total current assets | 3,239,790 | 3,355,527 | 1,715,133 |
Total assets | 3,290,336 | 3,355,527 | 1,715,133 |
Short term debt | 3,138,734 | 3,126,020 | 1,642,467 |
Long term debt | 0 | 32,551 | 0 |
Total liabilities | 3,138,734 | 3,158,571 | 1,642,467 |
Contributed capital | 60,430 | 60,430 | 60,430 |
Retained earnings | 91,171 | 136,526 | 12,236 |
Total equity | 151,601 | 196,956 | 72,666 |
Total equity and liabilities | 3,290,336 | 3,355,527 | 1,715,133 |
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