Organization
- CEO
- GC
- Chairman of the board
- GC
- 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
- 190
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 4,472,419
- NOK
- Annual total result 2023
- 565,188
- NOK
- Total equity 2023
- 369,577
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GC | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
GC | Chairman | 50 % directly |
SP | Board Member | 50 % directly |
MD 1970 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SP | Board Member | 50 % directly |
GC | Managing Director/CEO, Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
GC | Ordinary shares | 95 | 50 % |
SP | Ordinary shares | 95 | 50 % |
Shares owned by the ØKOPARTNER BALLANGEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 80 | 1.25 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 4,472,419 | 4,084,708 |
Annual Total Result | 565,188 | 377,687 |
Total assets | 1,677,326 | 1,340,857 |
Total liabilities | 1,307,748 | 1,056,468 |
Total equity | 369,577 | 284,389 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 4,472,419 | 4,084,708 |
Total operating costs | 3,746,542 | 3,598,552 |
Operating result | 725,876 | 486,156 |
Financial income/costs | 1,293 | -271 |
Profit before tax | 727,169 | 485,885 |
Total tax & extraordinary income/cost | 161,981 | 108,198 |
Annual Total Result | 565,188 | 377,687 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 37,170 | 50,270 |
Total current assets | 1,640,156 | 1,290,587 |
Total assets | 1,677,326 | 1,340,857 |
Short term debt | 1,307,089 | 1,056,124 |
Long term debt | 660 | 344 |
Total liabilities | 1,307,748 | 1,056,468 |
Contributed capital | 200,000 | 200,000 |
Retained earnings | 169,577 | 84,389 |
Total equity | 369,577 | 284,389 |
Total equity and liabilities | 1,677,326 | 1,340,857 |
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