Organization
- CEO
- JB
Jakob Bratvold1966
- Chairman of the board
- JB
Jakob Bratvold1966
- Years since formation
- 18 years
- since Apr 4, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 6
- 1 company, 5 persons
- Belongs to group of
Financials
- Total operating income 2023
- 1,680,000
- NOK
- Annual total result 2023
- 3,096,358
- NOK
- Total equity 2023
- 7,181,854
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
JB 1966 | Managing Director/CEO | 55 % indirectly |
Board
Name | Role | Shares |
---|---|---|
JB 1966 | Chairman | 55 % indirectly |
TH 1957 | Board Member | 15 % directly |
RE 1973 | Board Member | 15 % directly |
TD 1969 | Board Member | 5 % directly |
LL 1975 | Board Member | 5 % directly |
RM 1988 | Board Member | 5 % directly |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
JB 1966 | Managing Director/CEO, Chairman | 55 % indirectly |
TH 1957 | Board Member | 15 % directly |
RE 1973 | Board Member | 15 % directly |
LL 1975 | Board Member | 5 % directly |
TD 1969 | Board Member | 5 % directly |
RM 1988 | Board Member | 5 % directly |
Last update: Feb 19, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 550 | 55 % | |
RE 1973 | Ordinary shares | 150 | 15 % |
TH 1957 | Ordinary shares | 150 | 15 % |
LL 1975 | Ordinary shares | 50 | 5 % |
RM 1988 | Ordinary shares | 50 | 5 % |
TD 1969 | Ordinary shares | 50 | 5 % |
Shares owned by the REVISORHUSET INVEST AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Class B shares | 99,900 | 99.9 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -15,023Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 1,680,000 | 1,584,000 | 1,524,000 |
Annual Total Result | 3,096,358 | 2,570,325 | 2,568,322 |
Total assets | 13,221,503 | 13,216,253 | 12,207,728 |
Total liabilities | 6,039,649 | 6,130,757 | 5,292,557 |
Total equity | 7,181,854 | 7,085,496 | 6,915,171 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 1,680,000 | 1,584,000 | 1,524,000 |
Total operating costs | 1,169,280 | 1,090,538 | 1,033,177 |
Operating result | 510,720 | 493,462 | 490,823 |
Financial income/costs | 2,720,277 | 2,199,945 | 2,200,000 |
Profit before tax | 3,230,997 | 2,693,407 | 2,690,823 |
Total tax & extraordinary income/cost | 134,639 | 123,082 | 122,501 |
Annual Total Result | 3,096,358 | 2,570,325 | 2,568,322 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 7,573,076 | 7,573,076 | 7,573,076 |
Total current assets | 5,648,427 | 5,643,177 | 4,634,652 |
Total assets | 13,221,503 | 13,216,253 | 12,207,728 |
Short term debt | 6,021,829 | 6,116,237 | 5,278,037 |
Long term debt | 17,820 | 14,520 | 14,520 |
Total liabilities | 6,039,649 | 6,130,757 | 5,292,557 |
Contributed capital | 1,000,000 | 1,000,000 | 1,000,000 |
Retained earnings | 6,181,854 | 6,085,496 | 5,915,171 |
Total equity | 7,181,854 | 7,085,496 | 6,915,171 |
Total equity and liabilities | 13,221,503 | 13,216,253 | 12,207,728 |
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