Organization
- CEO
- TB
Trond Bjerk1966
- Chairman of the board
- TB
Trond Bjerk1966
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 150
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 8,738,431
- NOK
- Annual total result 2023
- 888,448
- NOK
- Total equity 2023
- 991,136
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TB 1966 | Managing Director/CEO | 50.67 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TB 1966 | Chairman | 50.67 % directly |
AL 1962 | Board Member | 33.33 % directly |
JS | Board Member | 16 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TB 1966 | Managing Director/CEO, Chairman | 50.67 % directly |
AL 1962 | Board Member | 33.33 % directly |
JS | Board Member | 16 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TB 1966 | Ordinary shares | 76 | 50.67 % |
AL 1962 | Ordinary shares | 50 | 33.33 % |
JS | Ordinary shares | 24 | 16 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 8,738,431 | 8,346,429 |
Annual Total Result | 888,448 | 1,160,533 |
Total assets | 2,918,746 | 3,156,331 |
Total liabilities | 1,927,611 | 1,895,643 |
Total equity | 991,136 | 1,260,687 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 8,738,431 | 8,346,429 |
Total operating costs | 7,563,000 | 6,850,282 |
Operating result | 1,175,431 | 1,496,148 |
Financial income/costs | -19,144 | -19,602 |
Profit before tax | 1,156,287 | 1,476,546 |
Total tax & extraordinary income/cost | 267,839 | 316,013 |
Annual Total Result | 888,448 | 1,160,533 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 336,083 | 445,083 |
Total current assets | 2,582,663 | 2,711,248 |
Total assets | 2,918,746 | 3,156,331 |
Short term debt | 1,635,833 | 1,510,797 |
Long term debt | 291,778 | 384,846 |
Total liabilities | 1,927,611 | 1,895,643 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | 891,136 | 1,160,687 |
Total equity | 991,136 | 1,260,687 |
Total equity and liabilities | 2,918,747 | 3,156,331 |
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