Organization
- CEO
- TJ
- Chairman of the board
- SH
Stig Haugen1963
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 200,000
- 2 share classes
- Total number of shareholders
- 9
- 3 companies, 6 persons
- Belongs to group of
Financials
- Total operating income 2023
- 16,255,972
- NOK
- Annual total result 2023
- 4,881,204
- NOK
- Total equity 2023
- 250,379
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TJ | Managing Director/CEO | 25 % directly 12.5 % indirectly 12.5 % |
Board
| Name | Role | Shares |
|---|---|---|
SH 1963 | Chairman | 25 % indirectly |
PA 1971 | Board Member | 25 % directly |
TJ | Board Member | 25 % directly 12.5 % indirectly 12.5 % |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JH 1962 | - | 25 % indirectly |
TJ | Managing Director/CEO, Board Member | 25 % directly 12.5 % indirectly 12.5 % |
SH 1963 | Chairman | 25 % indirectly |
PA 1971 | Board Member | 25 % directly |
Last update: Jun 7, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 49,999 | 25 % | |
| Class B shares | 49,999 | 25 % | |
PA 1971 | Class B shares | 49,999 | 25 % |
| Class B shares | 25,000 | 12.5 % | |
TJ | Class B shares | 24,999 | 12.5 % |
JH 1962 | A-shares | 1 | < 0.01 % |
TJ | A-shares | 1 | < 0.01 % |
PA 1971 | A-shares | 1 | < 0.01 % |
SH 1963 | A-shares | 1 | < 0.01 % |
Shares owned by the IREVISJON AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 240,000 | 80 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 16,255,972Operating profit 2023: NOK 5,127,264Employees: 6
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 16,255,972 | 15,451,447 | 13,815,582 |
Annual Total Result | 4,881,204 | 4,306,307 | 3,324,401 |
Total assets | 8,632,913 | 7,923,484 | 6,600,068 |
Total liabilities | 8,382,534 | 7,673,309 | 6,349,200 |
Total equity | 250,379 | 250,175 | 250,868 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 16,255,972 | 15,451,447 | 13,815,582 |
Total operating costs | 11,128,708 | 10,814,531 | 10,522,596 |
Operating result | 5,127,264 | 4,636,916 | 3,292,986 |
Financial income/costs | 899,780 | 696,855 | 762,141 |
Profit before tax | 6,027,044 | 5,333,771 | 4,055,127 |
Total tax & extraordinary income/cost | 1,145,840 | 1,027,464 | 730,726 |
Annual Total Result | 4,881,204 | 4,306,307 | 3,324,401 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 122,000 | 170,000 | 227,000 |
Total current assets | 8,510,913 | 7,753,484 | 6,373,068 |
Total assets | 8,632,913 | 7,923,484 | 6,600,068 |
Short term debt | 8,374,327 | 7,656,263 | 6,321,632 |
Long term debt | 8,207 | 17,046 | 27,568 |
Total liabilities | 8,382,534 | 7,673,309 | 6,349,200 |
Contributed capital | 250,000 | 250,000 | 250,000 |
Retained earnings | 379 | 175 | 868 |
Total equity | 250,379 | 250,175 | 250,868 |
Total equity and liabilities | 8,632,913 | 7,923,484 | 6,600,068 |
Classification
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
69.202
Industrial group
Auditing