Organization
- CEO
- ÅI
- Chairman of the board
- MA
- Years since formation
- 19 years
- since Oct 17, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 14
Ownership
- Number of shares and share classes
- 200,000
- 2 share classes
- Total number of shareholders
- 8
- 3 companies, 5 persons
- Belongs to group of
Financials
- Total operating income 2023
- 28,243,184
- NOK
- Annual total result 2023
- 5,332,611
- NOK
- Total equity 2023
- 413,361
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ÅI | Managing Director/CEO | 25 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
MA | Chairman | 25 % directly |
VN 1982 | Board Member | 25 % indirectly |
EM | Board Member | 25 % indirectly |
ÅI | Board Member | 25 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
VN 1982 | Board Member | 25 % indirectly |
EM | Board Member | 25 % indirectly |
MA | Chairman | 25 % directly |
ÅI | Managing Director/CEO, Board Member | 25 % indirectly |
Last update: Aug 25, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 49,997 | 25 % | |
MA | Class B shares | 49,997 | 25 % |
| Class B shares | 49,997 | 25 % | |
| Class B shares | 49,997 | 25 % | |
ÅI | A-shares | 3 | < 0.01 % |
EM | A-shares | 3 | < 0.01 % |
MA | A-shares | 3 | < 0.01 % |
VN 1982 | A-shares | 3 | < 0.01 % |
Shares owned by the COLLEGIUM REVISJON AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 28,243,184Operating profit 2023: NOK 6,358,720Employees: 14
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 28,243,184 | 25,917,044 | 22,801,017 |
Annual Total Result | 5,332,611 | 6,136,544 | 6,757,808 |
Total assets | 13,653,210 | 13,753,516 | 13,454,707 |
Total liabilities | 13,239,849 | 13,372,766 | 13,210,502 |
Total equity | 413,361 | 380,750 | 244,206 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 28,243,184 | 25,917,044 | 22,801,017 |
Total operating costs | 21,884,464 | 20,562,925 | 17,270,672 |
Operating result | 6,358,720 | 5,354,119 | 5,530,345 |
Financial income/costs | 430,845 | 1,949,599 | 2,430,880 |
Profit before tax | 6,789,565 | 7,303,717 | 7,961,225 |
Total tax & extraordinary income/cost | 1,456,954 | 1,167,173 | 1,203,417 |
Annual Total Result | 5,332,611 | 6,136,544 | 6,757,808 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,285,979 | 4,316,253 | 4,261,887 |
Total current assets | 9,367,231 | 9,437,263 | 9,192,820 |
Total assets | 13,653,210 | 13,753,516 | 13,454,707 |
Short term debt | 12,602,349 | 12,537,766 | 12,018,002 |
Long term debt | 637,500 | 835,000 | 1,192,500 |
Total liabilities | 13,239,849 | 13,372,766 | 13,210,502 |
Contributed capital | 244,206 | 244,206 | 244,206 |
Retained earnings | 169,155 | 136,544 | 0 |
Total equity | 413,361 | 380,750 | 244,206 |
Total equity and liabilities | 13,653,210 | 13,753,516 | 13,454,707 |
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