Organization
- CEO
- ØR
- Chairman of the board
- ØR
- Years since formation
- 6 years
- since Mar 11, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 16,058,951
- NOK
- Annual total result 2023
- 1,590,496
- NOK
- Total equity 2023
- 250,562
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ØR | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
ØR | Chairman | 50 % indirectly |
OL 1979 | Board Member | - |
EJ 1976 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ØR | Managing Director/CEO, Chairman | 50 % indirectly |
ØA 1968 | - | 24.5 % indirectly |
| - | 20 % indirectly | |
LB | - | 5 % indirectly |
Last update: Oct 31, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,500 | 50 % | |
| Ordinary shares | 1,500 | 50 % |
Shares owned by the REGNSKAPSHUSET BORG AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 16,058,951Operating profit 2023: NOK 2,063,228Employees: 10
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 16,058,951 | 14,745,848 | 11,914,490 |
Annual Total Result | 1,590,496 | 1,019,045 | 766,182 |
Total assets | 4,426,837 | 4,853,998 | 4,134,832 |
Total liabilities | 4,176,275 | 4,593,933 | 3,943,812 |
Total equity | 250,562 | 260,065 | 191,020 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 16,058,951 | 14,745,848 | 11,914,490 |
Total operating costs | 13,995,724 | 13,431,306 | 10,930,696 |
Operating result | 2,063,228 | 1,314,542 | 983,795 |
Financial income/costs | 17,364 | -905 | 8,193 |
Profit before tax | 2,080,592 | 1,313,637 | 991,987 |
Total tax & extraordinary income/cost | 490,096 | 294,592 | 225,805 |
Annual Total Result | 1,590,496 | 1,019,045 | 766,182 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 255,513 | 427,478 | 466,803 |
Total current assets | 4,171,324 | 4,426,520 | 3,668,029 |
Total assets | 4,426,837 | 4,853,998 | 4,134,832 |
Short term debt | 4,176,275 | 4,587,489 | 3,923,574 |
Long term debt | 0 | 6,444 | 20,238 |
Total liabilities | 4,176,275 | 4,593,933 | 3,943,812 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 220,562 | 230,065 | 161,020 |
Total equity | 250,562 | 260,065 | 191,020 |
Total equity and liabilities | 4,426,837 | 4,853,998 | 4,134,832 |
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