Organization
- CEO
- GØ
Guro Øverås1975
- Chairman of the board
- TH
Tore Helberg1974
- Years since formation
- 15 years
- since Jan 24, 2009
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 774,790
- NOK
- Annual total result 2023
- 332,935
- NOK
- Total equity 2023
- 100,685
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GØ 1975 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TH 1974 | Chairman | 50 % indirectly |
GØ 1975 | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GØ 1975 | Managing Director/CEO, Board Member | 50 % indirectly |
TH 1974 | Chairman | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % | |
| Ordinary shares | 50 | 50 % |
Shares owned by the SITRA FINANS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 774,790Operating profit 2023: NOK 429,284Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 774,790 | 678,500 | 631,414 |
Annual Total Result | 332,935 | 274,552 | 211,538 |
Total assets | 909,998 | 812,706 | 787,877 |
Total liabilities | 809,313 | 712,056 | 686,779 |
Total equity | 100,685 | 100,650 | 101,098 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 774,790 | 678,500 | 631,414 |
Total operating costs | 345,506 | 325,269 | 357,770 |
Operating result | 429,284 | 353,231 | 273,644 |
Financial income/costs | -2,384 | -1,241 | -2,442 |
Profit before tax | 426,900 | 351,990 | 271,202 |
Total tax & extraordinary income/cost | 93,965 | 77,438 | 59,664 |
Annual Total Result | 332,935 | 274,552 | 211,538 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 711,935 | 711,935 | 711,935 |
Total current assets | 198,063 | 100,771 | 75,942 |
Total assets | 909,998 | 812,706 | 787,877 |
Short term debt | 809,313 | 712,056 | 686,779 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 809,313 | 712,056 | 686,779 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 685 | 650 | 1,098 |
Total equity | 100,685 | 100,650 | 101,098 |
Total equity and liabilities | 909,998 | 812,706 | 787,877 |
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