Organization
- CEO
- EJ
Erik Johannessen1965
- Chairman of the board
- EJ
Erik Johannessen1965
- Years since formation
- 23 years
- since Feb 3, 2001
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 2,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 10,001,377
- NOK
- Annual total result 2023
- 1,775,293
- NOK
- Total equity 2023
- 205,583
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
EJ 1965 | Managing Director/CEO | 47.94 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
EJ 1965 | Chairman | 47.94 % indirectly |
RM 1971 | Board Member | 34 % indirectly |
AS | Board Member | 15 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EJ 1965 | Managing Director/CEO, Chairman | 47.94 % indirectly |
RM 1971 | Board Member | 34 % indirectly |
AS | Board Member | 15 % indirectly |
KJ | - | 1.53 % indirectly |
UJ | - | 1.53 % indirectly |
Last update: Aug 30, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -8,913Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,001,377 | 10,507,878 | 10,181,649 |
Annual Total Result | 1,775,293 | 2,151,888 | 2,123,299 |
Total assets | 3,978,221 | 4,530,987 | 4,285,706 |
Total liabilities | 3,772,638 | 4,330,097 | 4,076,105 |
Total equity | 205,583 | 200,889 | 209,601 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,001,377 | 10,507,878 | 10,181,649 |
Total operating costs | 7,702,363 | 7,743,439 | 7,450,215 |
Operating result | 2,299,014 | 2,764,440 | 2,731,434 |
Financial income/costs | -6,331 | 290 | 116 |
Profit before tax | 2,292,683 | 2,764,729 | 2,731,550 |
Total tax & extraordinary income/cost | 517,390 | 612,841 | 608,251 |
Annual Total Result | 1,775,293 | 2,151,888 | 2,123,299 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 161,000 | 218,446 | 293,565 |
Total current assets | 3,817,221 | 4,312,540 | 3,992,141 |
Total assets | 3,978,221 | 4,530,987 | 4,285,706 |
Short term debt | 3,770,776 | 4,326,685 | 4,068,337 |
Long term debt | 1,862 | 3,412 | 7,768 |
Total liabilities | 3,772,638 | 4,330,097 | 4,076,105 |
Contributed capital | 200,105 | 200,105 | 200,105 |
Retained earnings | 5,478 | 784 | 9,496 |
Total equity | 205,583 | 200,889 | 209,601 |
Total equity and liabilities | 3,978,221 | 4,530,987 | 4,285,706 |
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