Organization
- CEO
- ME
- Chairman of the board
- ME
- Years since formation
- 17 years
- since Jan 15, 2007
- 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
- 1
- person
Financials
- Total operating income 2023
- 3,146,867
- NOK
- Annual total result 2023
- 234,223
- NOK
- Total equity 2023
- 1,891,864
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
ME | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
ME | Chairman | 100 % directly |
TN 1962 | Board Member | - |
TA | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
ME | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
ME | Ordinary shares | 100 | 100 % |
Shares owned by the HOLM OG NILSEN AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 10 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 3,146,867 | 3,058,212 | 3,098,429 |
Annual Total Result | 234,223 | 321,591 | 190,984 |
Total assets | 3,266,798 | 3,059,637 | 2,801,179 |
Total liabilities | 1,374,933 | 701,996 | 765,130 |
Total equity | 1,891,864 | 2,357,641 | 2,036,050 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 3,146,867 | 3,058,212 | 3,098,429 |
Total operating costs | 2,924,714 | 2,661,037 | 2,859,273 |
Operating result | 222,153 | 397,175 | 239,157 |
Financial income/costs | 78,259 | 15,286 | 5,694 |
Profit before tax | 300,411 | 412,461 | 244,851 |
Total tax & extraordinary income/cost | 66,188 | 90,870 | 53,867 |
Annual Total Result | 234,223 | 321,591 | 190,984 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 52,953 | 50,753 | 50,753 |
Total current assets | 3,213,845 | 3,008,884 | 2,750,427 |
Total assets | 3,266,798 | 3,059,637 | 2,801,179 |
Short term debt | 1,374,933 | 701,996 | 765,130 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,374,933 | 701,996 | 765,130 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,791,864 | 2,257,641 | 1,936,050 |
Total equity | 1,891,864 | 2,357,641 | 2,036,050 |
Total equity and liabilities | 3,266,798 | 3,059,637 | 2,801,179 |
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