Organization
- CEO
- JK
Jørgen Kittilsen1978
- Chairman of the board
- AL
- Years since formation
- 22 years
- since Dec 3, 2002
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 4
- 2 companies, 2 persons
Financials
- Total operating income 2023
- 17,000,041
- NOK
- Annual total result 2023
- 4,124,437
- NOK
- Total equity 2023
- 7,449,302
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JK 1978 | Managing Director/CEO | 60 % directly 45 % indirectly 15 % |
Board
| Name | Role | Shares |
|---|---|---|
AL | Chairman | 20 % directly 5 % indirectly 15 % |
JK 1978 | Board Member | 60 % directly 45 % indirectly 15 % |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JK 1978 | Managing Director/CEO, Board Member | 60 % directly 45 % indirectly 15 % |
AL | Chairman | 20 % directly 5 % indirectly 15 % |
JB | - | 18 % indirectly |
CL 1983 | - | 2 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JK 1978 | Ordinary shares | 45 | 45 % |
| Ordinary shares | 30 | 30 % | |
| Ordinary shares | 20 | 20 % | |
AL | Ordinary shares | 5 | 5 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 17,000,041 | 15,255,966 |
Annual Total Result | 4,124,437 | 2,477,228 |
Total assets | 15,711,753 | 13,456,794 |
Total liabilities | 8,262,451 | 7,631,929 |
Total equity | 7,449,302 | 5,824,865 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 17,000,041 | 15,255,966 |
Total operating costs | 12,881,529 | 11,501,933 |
Operating result | 4,118,511 | 3,754,034 |
Financial income/costs | 1,002,384 | -389,141 |
Profit before tax | 5,120,895 | 3,364,892 |
Total tax & extraordinary income/cost | 996,458 | 887,664 |
Annual Total Result | 4,124,437 | 2,477,228 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 1,033,000 | 1,430,300 |
Total current assets | 14,678,753 | 12,026,494 |
Total assets | 15,711,753 | 13,456,794 |
Short term debt | 5,695,198 | 5,449,764 |
Long term debt | 2,567,253 | 2,182,165 |
Total liabilities | 8,262,451 | 7,631,929 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | 7,349,302 | 5,724,865 |
Total equity | 7,449,302 | 5,824,865 |
Total equity and liabilities | 15,711,753 | 13,456,794 |
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