Organization
- CEO
- DA
Dan Andreassen1961
- Chairman of the board
- DA
Dan Andreassen1961
- Years since formation
- 18 years
- since Jan 5, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,400
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 1,753,660
- NOK
- Annual total result 2023
- 273,330
- NOK
- Total equity 2023
- 3,425,371
- NOK
Last update: Nov 5, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
DA 1961 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
DA 1961 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
DA 1961 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
DA 1961 | Ordinary shares | 2,400 | 100 % |
Shares owned by the DIN REVISOR TROMSØ AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 810 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,753,660Operating profit 2023: NOK 385,612Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,753,660 | 1,883,500 | 1,697,200 |
Annual Total Result | 273,330 | 498,454 | 402,706 |
Total assets | 4,064,354 | 4,306,041 | 11,601,923 |
Total liabilities | 638,983 | 853,999 | 8,648,336 |
Total equity | 3,425,371 | 3,452,041 | 2,953,587 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,753,660 | 1,883,500 | 1,697,200 |
Total operating costs | 1,368,048 | 1,230,644 | 1,188,282 |
Operating result | 385,612 | 652,856 | 508,918 |
Financial income/costs | -34,946 | -16,580 | 5,885 |
Profit before tax | 350,666 | 636,275 | 514,803 |
Total tax & extraordinary income/cost | 77,336 | 137,821 | 112,097 |
Annual Total Result | 273,330 | 498,454 | 402,706 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,755,364 | 2,857,064 | 2,926,945 |
Total current assets | 1,308,991 | 1,448,977 | 8,674,978 |
Total assets | 4,064,354 | 4,306,041 | 11,601,923 |
Short term debt | 322,618 | 454,301 | 813,496 |
Long term debt | 316,366 | 399,699 | 7,834,840 |
Total liabilities | 638,983 | 853,999 | 8,648,336 |
Contributed capital | 2,400,000 | 2,400,000 | 2,400,000 |
Retained earnings | 1,025,371 | 1,052,041 | 553,587 |
Total equity | 3,425,371 | 3,452,041 | 2,953,587 |
Total equity and liabilities | 4,064,354 | 4,306,041 | 11,601,923 |
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