Organization
- CEO
- SM
- Chairman of the board
- SM
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,139,050
- NOK
- Annual total result 2023
- 539,869
- NOK
- Total equity 2023
- 658,118
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SM | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
SM | Chairman | 100 % indirectly |
JI 1961 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SM | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -39,811Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,139,050 | 999,000 | 999,000 |
Annual Total Result | 539,869 | 443,830 | 441,722 |
Total assets | 1,170,834 | 1,469,160 | 1,038,673 |
Total liabilities | 512,716 | 1,350,912 | 464,255 |
Total equity | 658,118 | 118,248 | 574,418 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,139,050 | 999,000 | 999,000 |
Total operating costs | 459,526 | 434,944 | 432,023 |
Operating result | 679,524 | 564,056 | 566,977 |
Financial income/costs | 14,356 | 6,718 | 2,249 |
Profit before tax | 693,880 | 570,774 | 569,226 |
Total tax & extraordinary income/cost | 154,011 | 126,944 | 127,504 |
Annual Total Result | 539,869 | 443,830 | 441,722 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 1,170,834 | 1,469,160 | 1,038,673 |
Total assets | 1,170,834 | 1,469,160 | 1,038,673 |
Short term debt | 509,409 | 1,346,774 | 459,084 |
Long term debt | 3,307 | 0 | 0 |
Total liabilities | 512,716 | 1,350,912 | 464,255 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 558,118 | 18,248 | 474,418 |
Total equity | 658,118 | 118,248 | 574,418 |
Total equity and liabilities | 1,170,834 | 1,469,160 | 1,038,673 |
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