Organization
- CEO
- KC
- Chairman of the board
- KC
- Years since formation
- 30 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 3,688,989
- NOK
- Annual total result 2023
- 796,181
- NOK
- Total equity 2023
- 9,734
- NOK
Last update: Oct 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KC | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
KC | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KC | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Oct 31, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -82,381Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,688,989 | 2,376,289 | 2,386,805 |
Annual Total Result | 796,181 | -79,798 | -72,329 |
Total assets | 602,346 | 705,394 | 892,975 |
Total liabilities | 592,612 | 1,491,841 | 1,599,625 |
Total equity | 9,734 | -786,447 | -706,650 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,688,989 | 2,376,289 | 2,386,805 |
Total operating costs | 2,579,124 | 2,372,978 | 2,386,212 |
Operating result | 1,109,865 | 3,310 | 593 |
Financial income/costs | -89,120 | -105,615 | -93,324 |
Profit before tax | 1,020,745 | -102,305 | -92,730 |
Total tax & extraordinary income/cost | 224,564 | -22,507 | -20,401 |
Annual Total Result | 796,181 | -79,798 | -72,329 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 177,699 | 433,583 | 481,661 |
Total current assets | 424,647 | 271,811 | 411,314 |
Total assets | 602,346 | 705,394 | 892,975 |
Short term debt | 592,612 | 1,126,262 | 1,132,020 |
Long term debt | 0 | 365,579 | 467,605 |
Total liabilities | 592,612 | 1,491,841 | 1,599,625 |
Contributed capital | 200,000 | 200,000 | 200,000 |
Retained earnings | -190,266 | -986,447 | -906,650 |
Total equity | 9,734 | -786,447 | -706,650 |
Total equity and liabilities | 602,346 | 705,394 | 892,975 |
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