Organization
- CEO
- BS
- Chairman of the board
- BS
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 20,000
- 2 share classes
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 431,075
- NOK
- Annual total result 2023
- 1,201,665
- NOK
- Total equity 2023
- 23,641,552
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BS | Managing Director/CEO | 2.5 % directly |
Board
| Name | Role | Shares |
|---|---|---|
BS | Chairman | 2.5 % directly |
CS | Alternate Member | 97.5 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CS | Alternate Member | 97.5 % directly |
BS | Managing Director/CEO, Chairman | 2.5 % directly |
Last update: Jun 24, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
CS | Class B shares | 19,500 | 97.5 % |
BS | A-shares | 500 | 2.5 % |
Shares owned by the AS FORLAGSFINANS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150 | 50 % | |
| Ordinary shares | 250 | 50 % | |
| Ordinary shares | 2,753 | 30.59 % | |
| Ordinary shares | 4 | 4.17 % | |
| NO0004288200 | 2,300 | 0.1 % | |
| NO0004135633 | 86,400 | 0.03 % | |
| NO0003572802 | 8,750 | 0.02 % | |
| NO0010657505 | 17,857 | 0.02 % | |
| NO0010894603 | 875 | < 0.01 % | |
| NO0010951577 | 1,750 | < 0.01 % | |
| NO0006000207 | 475 | < 0.01 % | |
| NO0003043309 | 2,290 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 431,075 | 1,792,057 | 1,594,857 |
Annual Total Result | 1,201,665 | 2,108,623 | 856,003 |
Total assets | 24,066,800 | 23,255,746 | 21,481,700 |
Total liabilities | 425,248 | 1,249,489 | 1,584,066 |
Total equity | 23,641,552 | 22,006,257 | 19,897,634 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 431,075 | 1,792,057 | 1,594,857 |
Total operating costs | 437,188 | 2,825,255 | 1,755,087 |
Operating result | -6,113 | -1,033,198 | -160,230 |
Financial income/costs | 2,063,340 | 3,148,671 | 1,155,714 |
Profit before tax | 2,057,227 | 2,115,473 | 995,484 |
Total tax & extraordinary income/cost | 855,562 | 6,850 | 139,481 |
Annual Total Result | 1,201,665 | 2,108,623 | 856,003 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,603,333 | 4,163,248 | 17,093,323 |
Total current assets | 20,463,467 | 19,092,498 | 4,388,377 |
Total assets | 24,066,800 | 23,255,746 | 21,481,700 |
Short term debt | 425,248 | 601,939 | 537,516 |
Long term debt | 0 | 647,550 | 1,046,550 |
Total liabilities | 425,248 | 1,249,489 | 1,584,066 |
Contributed capital | 910,000 | 910,000 | 910,000 |
Retained earnings | 22,731,552 | 21,096,257 | 18,987,634 |
Total equity | 23,641,552 | 22,006,257 | 19,897,634 |
Total equity and liabilities | 24,066,800 | 23,255,746 | 21,481,700 |
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