Organization
- CEO
- MF
Morten Flørenæss1965
- Chairman of the board
- Years since formation
- 18 years
- since Mar 13, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 20
Ownership
- Number of shares and share classes
- 50,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 23,630,430
- NOK
- Annual total result 2023
- -401,631
- NOK
- Total equity 2023
- 4,902,082
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MF 1965 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 9.88 % indirectly | |
KE | Board Member | - |
IG | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ET | - | 31.65 % indirectly |
| Chairman | 9.88 % indirectly | |
SL | - | 4.6 % indirectly |
Last update: Jul 18, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -18,077Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 23,630,430 | 18,678,174 | 13,551,215 |
Annual Total Result | -401,631 | -1,850,503 | -1,485,679 |
Total assets | 9,907,517 | 8,779,589 | 9,417,933 |
Total liabilities | 5,005,435 | 4,302,332 | 4,143,005 |
Total equity | 4,902,082 | 4,477,257 | 5,274,928 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 23,630,430 | 18,678,174 | 13,551,215 |
Total operating costs | 24,173,358 | 20,845,398 | 15,474,382 |
Operating result | -542,928 | -2,167,224 | -1,923,167 |
Financial income/costs | 141,297 | 19,769 | 12,694 |
Profit before tax | -401,631 | -2,147,455 | -1,910,473 |
Total tax & extraordinary income/cost | 0 | -296,952 | -424,794 |
Annual Total Result | -401,631 | -1,850,503 | -1,485,679 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 162,962 | 191,944 | 133,905 |
Total current assets | 9,744,554 | 8,587,644 | 9,284,029 |
Total assets | 9,907,517 | 8,779,589 | 9,417,933 |
Short term debt | 5,005,435 | 4,302,332 | 4,143,005 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 5,005,435 | 4,302,332 | 4,143,005 |
Contributed capital | 9,449,116 | 8,622,660 | 7,569,829 |
Retained earnings | -4,547,034 | -4,145,403 | -2,294,901 |
Total equity | 4,902,082 | 4,477,257 | 5,274,928 |
Total equity and liabilities | 9,907,517 | 8,779,589 | 9,417,933 |
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