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S

STATEMENT AS912 129 802

Accounting
Limited company
Wergelandsveien 1 0167 OSLO, Norge

STATEMENT AS

Closed at October 2nd, 2023

Keywords

accounting

Organization

Chairman of the board
Operation time
10 years
- Jun 26, 2013 to Oct 2, 2023
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
115,638
1 share class
Total number of shareholders
10
9 companies, 1 person

Financials

Total operating income 2022
27,592,017
NOK
Annual total result 2022
2,400,106
NOK
Total equity 2022
10,748,946
NOK
Last update: Jul 12, 2023

Management

Management / administration

NameRoleShares
Managing Director/CEO
17.43 %
indirectly

Board

NameRoleShares
Chairman-
Board Member-
Board Member
17.43 %
indirectly
Board Member
3.5 %
indirectly

Others

NameRoleShares
R
REVISORGRUPPEN AKERSHUS AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Board Member
17.43 %
indirectly
Managing Director/CEO
17.43 %
indirectly
-
10.46 %
indirectly
-
9.96 %
indirectly
-
7.47 %
indirectly
-
7.47 %
indirectly
-
7.17 %
indirectly
-
4.78 %
indirectly
-
4.5 %
directly
Board Member
3.5 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
V
VESTLAND INVEST AS
Ordinary shares
28,803
24.91 %
A
AEONS AS
Ordinary shares
20,150
17.43 %
M
MEDTALL AS
Ordinary shares
20,150
17.43 %
L
LEV KAPITAL AS
Ordinary shares
12,097
10.46 %
F
FRAUNAR INVEST AS
Ordinary shares
9,257
8.01 %
E
EMARAN HOLDING AS
Ordinary shares
8,286
7.17 %
M
MAMILLIE INVEST AS
Ordinary shares
5,527
4.78 %
Ordinary shares
5,203
4.5 %
I
INTERJOB AS
Ordinary shares
4,050
3.5 %
N
NOCAP AS
Ordinary shares
2,115
1.83 %
Last update: Apr 4, 2024

Financials

in NOK

Summary

Year20222021
Total operating income
27,592,017
16,924,774
Annual Total Result
2,400,106
1,971,111
Total assets
31,207,504
6,283,589
Total liabilities
20,458,558
6,191,020
Total equity
10,748,946
92,568

P&L

Year20222021
Total operating income
27,592,017
16,924,774
Total operating costs
23,989,076
14,363,166
Operating result
3,602,942
2,561,608
Financial income/costs
-525,797
-27,791
Profit before tax
3,077,146
2,533,817
Total tax & extraordinary income/cost
677,040
562,706
Annual Total Result
2,400,106
1,971,111

Balance overview

Year20222021
Total fixed assets
24,841,053
1,270,946
Total current assets
6,366,451
5,012,643
Total assets
31,207,504
6,283,589
Short term debt
8,558,558
6,191,020
Long term debt
11,900,000
0
Total liabilities
20,458,558
6,191,020
Contributed capital
8,348,840
92,568
Retained earnings
2,400,106
0
Total equity
10,748,946
92,568
Total equity and liabilities
31,207,504
6,283,588

Classification

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