Organization
- CEO
- AF
- Chairman of the board
- LO
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 5,000
- 1 share class
- Total number of shareholders
- 4
- 1 company, 3 persons
Financials
- Total operating income 2023
- 14,311,652
- NOK
- Annual total result 2023
- 1,643,764
- NOK
- Total equity 2023
- 2,216,624
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AF | Managing Director/CEO | 30 % directly |
Board
| Name | Role | Shares |
|---|---|---|
LO | Chairman | - |
EL 1967 | Board Member | 30 % directly |
AF | Board Member | 30 % directly |
VH 1966 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
VH 1966 | - | 30 % directly |
EL 1967 | Board Member | 30 % directly |
AF | Managing Director/CEO, Board Member | 30 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AF | Ordinary shares | 1,500 | 30 % |
EL 1967 | Ordinary shares | 1,500 | 30 % |
VH 1966 | Ordinary shares | 1,500 | 30 % |
| Ordinary shares | 500 | 10 % |
Shares owned by the REGNSKAPSSERVICE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 10 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 14,311,652 | 11,856,876 |
Annual Total Result | 1,643,764 | 1,235,154 |
Total assets | 6,005,385 | 4,718,096 |
Total liabilities | 3,788,761 | 2,945,235 |
Total equity | 2,216,624 | 1,772,860 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 14,311,652 | 11,856,876 |
Total operating costs | 12,259,607 | 10,272,915 |
Operating result | 2,052,046 | 1,583,960 |
Financial income/costs | 55,939 | -335 |
Profit before tax | 2,107,985 | 1,583,625 |
Total tax & extraordinary income/cost | 464,221 | 348,471 |
Annual Total Result | 1,643,764 | 1,235,154 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 37,416 | 54,232 |
Total current assets | 5,967,969 | 4,663,864 |
Total assets | 6,005,385 | 4,718,096 |
Short term debt | 3,788,761 | 2,945,235 |
Long term debt | 0 | 0 |
Total liabilities | 3,788,761 | 2,945,235 |
Contributed capital | 450,000 | 450,000 |
Retained earnings | 1,766,624 | 1,322,860 |
Total equity | 2,216,624 | 1,772,860 |
Total equity and liabilities | 6,005,385 | 4,718,096 |
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