Organization
- CEO
- RD
Ranveig Dokka1969
- Chairman of the board
- KS
- Years since formation
- 21 years
- since Jul 17, 2003
- Type
- Co-operative
- VAT registered
- Yes
- Number of employees
- 24
Financials
- Total operating income 2023
- 21,031,756
- NOK
- Annual total result 2023
- -846,367
- NOK
- Total equity 2023
- 2,384,521
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RD 1969 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
IM | Board Member | - |
HW 1964 | Alternate Member | - |
KS | Chairman | - |
| Board Member | - | |
NJ | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Sep 5, 2024
Ownership
Shares owned by the MERKUR REGNSKAP SA
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010161896 | 484 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 21,031,756 | 18,960,428 | 19,033,646 |
Annual Total Result | -846,367 | -413,370 | 203,135 |
Total assets | 6,746,595 | 7,261,200 | 7,401,331 |
Total liabilities | 4,362,073 | 4,029,311 | 3,755,073 |
Total equity | 2,384,521 | 3,231,888 | 3,646,258 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 21,031,756 | 18,960,428 | 19,033,646 |
Total operating costs | 21,994,588 | 19,416,225 | 18,807,945 |
Operating result | -962,832 | -455,797 | 225,701 |
Financial income/costs | 123,960 | 50,718 | 29,814 |
Profit before tax | -838,872 | -405,079 | 255,515 |
Total tax & extraordinary income/cost | 7,495 | 8,291 | 52,380 |
Annual Total Result | -846,367 | -413,370 | 203,135 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 107,967 | 198,224 | 136,771 |
Total current assets | 6,638,628 | 7,062,976 | 7,264,560 |
Total assets | 6,746,595 | 7,261,200 | 7,401,331 |
Short term debt | 4,362,073 | 4,029,311 | 3,755,073 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 4,362,073 | 4,029,311 | 3,755,073 |
Contributed capital | 104,400 | 105,400 | 106,400 |
Retained earnings | 2,280,121 | 3,126,488 | 3,539,858 |
Total equity | 2,384,521 | 3,231,888 | 3,646,258 |
Total equity and liabilities | 6,746,595 | 7,261,200 | 7,401,331 |
Classification
Category
Type of organization
Co-operative
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