Organization
- CEO
- BS
- Chairman of the board
- RA
- Years since formation
- 19 years
- since Oct 5, 2005
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 150,000
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Annual total result 2023
- 305,033
- NOK
- Total equity 2023
- 5,997,319
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BS | Managing Director/CEO | 33.33 % directly |
Board
| Name | Role | Shares |
|---|---|---|
RA | Chairman | 33.33 % directly |
BS | Board Member | 33.33 % directly |
TH 1967 | Board Member | 33.33 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RA | Chairman | 33.33 % directly |
BS | Managing Director/CEO, Board Member | 33.33 % directly |
TH 1967 | Board Member | 33.33 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
BS | Ordinary shares | 50,000 | 33.33 % |
RA | Ordinary shares | 50,000 | 33.33 % |
TH 1967 | Ordinary shares | 50,000 | 33.33 % |
Shares owned by the ADACC INTERNATIONAL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15,000 | 47.5 % | |
| Ordinary shares | 200,000 | 10 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 305,033 | 4,112,864 | 194,365 |
Total assets | 6,744,749 | 7,609,819 | 4,043,551 |
Total liabilities | 747,430 | 1,917,534 | 2,464,129 |
Total equity | 5,997,319 | 5,692,286 | 1,579,422 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 114,323 | 12,729 | 5,635 |
Operating result | -114,323 | -12,729 | -5,635 |
Financial income/costs | 419,356 | 4,125,989 | 200,000 |
Profit before tax | 305,033 | 4,113,260 | 194,365 |
Total tax & extraordinary income/cost | 0 | 396 | 0 |
Annual Total Result | 305,033 | 4,112,864 | 194,365 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,410,864 | 3,406,902 | 3,998,057 |
Total current assets | 3,333,885 | 4,202,917 | 45,494 |
Total assets | 6,744,749 | 7,609,819 | 4,043,551 |
Short term debt | 249,565 | 250,678 | 282 |
Long term debt | 497,866 | 1,666,856 | 2,463,847 |
Total liabilities | 747,430 | 1,917,534 | 2,464,129 |
Contributed capital | 150,000 | 150,000 | 150,000 |
Retained earnings | 5,847,319 | 5,542,286 | 1,429,422 |
Total equity | 5,997,319 | 5,692,286 | 1,579,422 |
Total equity and liabilities | 6,744,749 | 7,609,819 | 4,043,551 |
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