STATEMENT AS
Closed at October 2nd, 2023
Keywords
accounting
Organization
- CEO
- RJ
- 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
| Name | Role | Shares |
|---|---|---|
RJ | Managing Director/CEO | 17.43 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | - | |
EL 1963 | Board Member | - |
DO | Board Member | 8.71 % indirectly |
JH | Board Member | 3.5 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EL 1963 | - | 17.44 % indirectly |
RJ | Managing Director/CEO | 17.43 % indirectly |
OV 1986 | - | 10.46 % indirectly |
DO | Board Member | 8.71 % indirectly |
| - | 8.71 % indirectly | |
| - | 7.47 % indirectly | |
AE 1959 | - | 7.17 % indirectly |
JI | - | 4.78 % indirectly |
| - | 4.5 % directly | |
JH | Board Member | 3.5 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 28,803 | 24.91 % | |
| Ordinary shares | 20,150 | 17.43 % | |
| Ordinary shares | 20,150 | 17.43 % | |
| Ordinary shares | 12,097 | 10.46 % | |
| Ordinary shares | 9,257 | 8.01 % | |
| Ordinary shares | 8,286 | 7.17 % | |
| Ordinary shares | 5,527 | 4.78 % | |
| Ordinary shares | 5,203 | 4.5 % | |
| Ordinary shares | 4,050 | 3.5 % | |
| Ordinary shares | 2,115 | 1.83 % |
Last update: Apr 4, 2024
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
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
| Year | 2022 | 2021 |
|---|---|---|
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
| Year | 2022 | 2021 |
|---|---|---|
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
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