Organization
- CEO
- TP
Trygve Pedersen1964
- Chairman of the board
- TP
Trygve Pedersen1964
- Years since formation
- 23 years
- since Feb 1, 2001
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 3
- 2 companies, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 10,667,815
- NOK
- Annual total result 2023
- 1,095,654
- NOK
- Total equity 2023
- 3,402,170
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
TP 1964 | Managing Director/CEO | 80 % directly 66 % indirectly 14 % |
Board
Name | Role | Shares |
---|---|---|
TP 1964 | Chairman | 80 % directly 66 % indirectly 14 % |
TS | Board Member | 20 % indirectly |
TB 1965 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
TP 1964 | Managing Director/CEO, Chairman | 80 % directly 66 % indirectly 14 % |
TS | Board Member | 20 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
TP 1964 | Ordinary shares | 66 | 66 % |
Ordinary shares | 20 | 20 % | |
Ordinary shares | 14 | 14 % |
Shares owned by the AKTIV ØKONOMI CONSULT AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 10,667,815Operating profit 2023: NOK 1,365,333Employees: 7
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 10,667,815 | 10,086,120 | 9,514,197 |
Annual Total Result | 1,095,654 | 738,171 | 981,302 |
Total assets | 7,562,125 | 6,871,124 | 6,925,848 |
Total liabilities | 4,159,954 | 4,564,608 | 4,357,504 |
Total equity | 3,402,170 | 2,306,516 | 2,568,345 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 10,667,815 | 10,086,120 | 9,514,197 |
Total operating costs | 9,302,482 | 9,163,139 | 8,290,632 |
Operating result | 1,365,333 | 922,981 | 1,223,565 |
Financial income/costs | 40,401 | 24,620 | 35,681 |
Profit before tax | 1,405,734 | 947,601 | 1,259,246 |
Total tax & extraordinary income/cost | 310,080 | 209,430 | 277,944 |
Annual Total Result | 1,095,654 | 738,171 | 981,302 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 2,723,845 | 2,915,827 | 3,231,683 |
Total current assets | 4,838,280 | 3,955,297 | 3,694,165 |
Total assets | 7,562,125 | 6,871,124 | 6,925,848 |
Short term debt | 1,999,719 | 2,292,060 | 1,974,001 |
Long term debt | 2,160,235 | 2,272,548 | 2,383,503 |
Total liabilities | 4,159,954 | 4,564,608 | 4,357,504 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 3,302,170 | 2,206,516 | 2,468,345 |
Total equity | 3,402,170 | 2,306,516 | 2,568,345 |
Total equity and liabilities | 7,562,125 | 6,871,124 | 6,925,849 |
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