Organization
- CEO
- JB
- Chairman of the board
- JB
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 762,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- 609,424
- NOK
- Total equity 2023
- 7,578,687
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
JB | Managing Director/CEO | 72.79 % indirectly |
Board
Name | Role | Shares |
---|---|---|
JB | Chairman | 72.79 % indirectly |
TE | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
JB | Managing Director/CEO, Chairman | 72.79 % indirectly |
CV | - | 13.61 % indirectly |
CD | - | 13.61 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 762,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -273,250Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 609,424 | 331,558 | 361,225 |
Total assets | 13,006,255 | 12,347,168 | 11,637,705 |
Total liabilities | 5,427,568 | 5,377,905 | 5,000,000 |
Total equity | 7,578,687 | 6,969,263 | 6,637,705 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 29,369 | 25,075 | 35,219 |
Operating result | -29,369 | -25,075 | -35,219 |
Financial income/costs | 638,793 | 356,633 | 396,444 |
Profit before tax | 609,424 | 331,558 | 361,225 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 609,424 | 331,558 | 361,225 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 12,874,588 | 12,339,635 | 11,579,419 |
Total current assets | 131,667 | 7,533 | 58,286 |
Total assets | 13,006,255 | 12,347,168 | 11,637,705 |
Short term debt | 77,568 | 27,905 | 0 |
Long term debt | 5,350,000 | 5,350,000 | 5,000,000 |
Total liabilities | 5,427,568 | 5,377,905 | 5,000,000 |
Contributed capital | 7,620,000 | 7,620,000 | 7,620,000 |
Retained earnings | -41,313 | -650,737 | -982,295 |
Total equity | 7,578,687 | 6,969,263 | 6,637,705 |
Total equity and liabilities | 13,006,255 | 12,347,168 | 11,637,705 |
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