Organization
- Chairman of the board
- EG
Eric Gjelsvik1989
- Years since formation
- 5 years
- since Jan 28, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 598,300
- NOK
- Annual total result 2023
- 272,387
- NOK
- Total equity 2023
- 802,800
- NOK
Last update: Aug 29, 2024
Management
Board
Name | Role | Shares |
---|---|---|
EG 1989 | Chairman | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AG | - | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 30,000 | 100 % |
Shares owned by the CLAQ AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 200 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 310,000Operating profit 2023: NOK 90,561Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 598,300 | 458,000 | 1,194,400 |
Annual Total Result | 272,387 | 146,432 | 580,913 |
Total assets | 1,421,543 | 1,101,558 | 1,843,445 |
Total liabilities | 618,743 | 514,030 | 1,402,349 |
Total equity | 802,800 | 587,528 | 441,096 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 598,300 | 458,000 | 1,194,400 |
Total operating costs | 225,318 | 255,261 | 426,469 |
Operating result | 372,982 | 202,739 | 767,931 |
Financial income/costs | -25,839 | -14,752 | -23,016 |
Profit before tax | 347,143 | 187,987 | 744,915 |
Total tax & extraordinary income/cost | 74,756 | 41,555 | 164,002 |
Annual Total Result | 272,387 | 146,432 | 580,913 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 219,618 | 986,684 | 694,705 |
Total current assets | 1,201,925 | 114,874 | 1,148,740 |
Total assets | 1,421,543 | 1,101,558 | 1,843,445 |
Short term debt | 81,760 | 160,356 | 687,551 |
Long term debt | 536,983 | 353,674 | 714,798 |
Total liabilities | 618,743 | 514,030 | 1,402,349 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | 778,370 | 563,098 | 416,666 |
Total equity | 802,800 | 587,528 | 441,096 |
Total equity and liabilities | 1,421,543 | 1,101,558 | 1,843,445 |
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
69.203
Industrial group
Tax consultancy activity