Organization
- CEO
- JA
- Chairman of the board
- JA
- Years since formation
- 13 years
- since Sep 27, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 5,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 7,775,916
- NOK
- Annual total result 2023
- 206,974
- NOK
- Total equity 2023
- 1,098,569
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JA | Managing Director/CEO | 40 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JA | Chairman | 40 % indirectly |
TM | Board Member | 20 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JA | Managing Director/CEO, Chairman | 40 % indirectly |
TM | Board Member | 20 % indirectly |
TH 1974 | - | 20 % indirectly |
NJ 1973 | - | 20 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -20,170Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,775,916 | 7,323,155 | 7,255,086 |
Annual Total Result | 206,974 | 269,996 | 285,062 |
Total assets | 2,962,234 | 3,179,592 | 4,121,250 |
Total liabilities | 1,863,664 | 2,072,396 | 3,048,050 |
Total equity | 1,098,569 | 1,107,195 | 1,073,199 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,775,916 | 7,323,155 | 7,255,086 |
Total operating costs | 7,489,976 | 6,933,868 | 6,823,378 |
Operating result | 285,940 | 389,288 | 431,709 |
Financial income/costs | -26,763 | -42,970 | -56,557 |
Profit before tax | 259,177 | 346,318 | 375,152 |
Total tax & extraordinary income/cost | 52,203 | 76,322 | 90,090 |
Annual Total Result | 206,974 | 269,996 | 285,062 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 680,291 | 776,879 | 931,098 |
Total current assets | 2,281,943 | 2,402,714 | 3,190,152 |
Total assets | 2,962,234 | 3,179,592 | 4,121,250 |
Short term debt | 1,645,463 | 1,638,961 | 2,244,959 |
Long term debt | 218,201 | 433,436 | 803,091 |
Total liabilities | 1,863,664 | 2,072,396 | 3,048,050 |
Contributed capital | 502,680 | 502,680 | 502,680 |
Retained earnings | 595,889 | 604,515 | 570,519 |
Total equity | 1,098,569 | 1,107,195 | 1,073,199 |
Total equity and liabilities | 2,962,233 | 3,179,591 | 4,121,249 |
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