Organization
- CEO
- KS
Konrad Skulstad1974
- Chairman of the board
- KS
Konrad Skulstad1974
- Years since formation
- 5 years
- since Feb 7, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 102
- 1 share class
- Total number of shareholders
- 6
- 1 company, 5 persons
- Belongs to group of
Financials
- Annual total result 2023
- 3,528,545
- NOK
- Total equity 2023
- 14,083,049
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KS 1974 | Managing Director/CEO | 32.35 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KS 1974 | Chairman | 32.35 % directly |
ØT 1970 | Board Member | 32.35 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ØT 1970 | Board Member | 32.35 % directly |
KS 1974 | Managing Director/CEO, Chairman | 32.35 % directly |
ØG | - | 10.78 % directly |
RV 1980 | - | 10.78 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KS 1974 | Ordinary shares | 33 | 32.35 % |
ØT 1970 | Ordinary shares | 33 | 32.35 % |
| Ordinary shares | 13 | 12.75 % | |
RV 1980 | Ordinary shares | 11 | 10.78 % |
ØG | Ordinary shares | 11 | 10.78 % |
GJ | Ordinary shares | 1 | 0.98 % |
Shares owned by the ERGA REVISJON HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 397 | 100 % | |
| Ordinary shares | 13 | 12.75 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -10,079Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 3,528,545 | 3,723,847 | 4,929,893 |
Total assets | 25,038,303 | 22,359,968 | 22,728,371 |
Total liabilities | 10,955,253 | 9,917,431 | 14,009,681 |
Total equity | 14,083,049 | 12,442,537 | 8,718,690 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 10,079 | 8,721 | 10,426 |
Operating result | -10,079 | -8,721 | -10,426 |
Financial income/costs | 3,546,765 | 3,767,499 | 4,948,750 |
Profit before tax | 3,536,686 | 3,758,778 | 4,938,324 |
Total tax & extraordinary income/cost | 8,141 | 34,931 | 8,431 |
Annual Total Result | 3,528,545 | 3,723,847 | 4,929,893 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 21,028,944 | 17,500,000 | 17,500,000 |
Total current assets | 4,009,359 | 4,859,968 | 5,228,371 |
Total assets | 25,038,303 | 22,359,968 | 22,728,371 |
Short term debt | 288,159 | 167,431 | 259,681 |
Long term debt | 10,667,094 | 9,750,000 | 13,750,000 |
Total liabilities | 10,955,253 | 9,917,431 | 14,009,681 |
Contributed capital | 89,000 | 101,000 | 101,000 |
Retained earnings | 13,994,049 | 12,341,537 | 8,617,690 |
Total equity | 14,083,049 | 12,442,537 | 8,718,690 |
Total equity and liabilities | 25,038,303 | 22,359,968 | 22,728,371 |
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
69.202
Industrial group
Auditing