Organization
- CEO
- RE
Roger Eklund1978
- Chairman of the board
- EB
Eli Balke1974
- Years since formation
- 8 years
- since Jun 21, 2017
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 20,000
- 1 share class
- Total number of shareholders
- 21
- 1 company, 20 persons
- Belongs to group of
Financials
- Annual total result 2023
- 1,077,883
- NOK
- Total equity 2023
- 3,265,869
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RE 1978 | Managing Director/CEO | 5 % directly |
Board
| Name | Role | Shares |
|---|---|---|
EB 1974 | Chairman | 5 % directly |
RK 1973 | Board Member | 5 % directly |
AB | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PS 1969 | - | 5 % directly |
| - | 5 % directly | |
RK 1973 | Board Member | 5 % directly |
EB 1974 | Chairman | 5 % directly |
RE 1978 | Managing Director/CEO | 5 % directly |
IB 1958 | - | 5 % directly |
AM | - | 5 % indirectly |
| - | 5 % directly | |
US 1962 | - | 5 % directly |
AE | - | 5 % directly |
Last update: May 25, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
US 1962 | Ordinary shares | 1,000 | 5 % |
AE | Ordinary shares | 1,000 | 5 % |
AS | Ordinary shares | 1,000 | 5 % |
EB 1974 | Ordinary shares | 1,000 | 5 % |
EØ 1971 | Ordinary shares | 1,000 | 5 % |
| Ordinary shares | 1,000 | 5 % | |
| Ordinary shares | 1,000 | 5 % | |
IB 1958 | Ordinary shares | 1,000 | 5 % |
IH 1968 | Ordinary shares | 1,000 | 5 % |
TS | Ordinary shares | 1,000 | 5 % |
US 1960 | Ordinary shares | 1,000 | 5 % |
| Ordinary shares | 1,000 | 5 % | |
OS 1990 | Ordinary shares | 1,000 | 5 % |
PS 1969 | Ordinary shares | 1,000 | 5 % |
RE 1978 | Ordinary shares | 1,000 | 5 % |
RK 1973 | Ordinary shares | 1,000 | 5 % |
| Ordinary shares | 1,000 | 5 % | |
SS 1989 | Ordinary shares | 1,000 | 5 % |
OJ | Ordinary shares | 800 | 4 % |
KB | Ordinary shares | 600 | 3 % |
RL 1952 | Ordinary shares | 600 | 3 % |
Shares owned by the MJØSA INVESTERING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -11,283Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 1,077,883 | 9,816 | 767,183 |
Total assets | 10,538,292 | 9,454,114 | 9,575,531 |
Total liabilities | 7,272,422 | 6,408,697 | 6,651,999 |
Total equity | 3,265,869 | 3,045,416 | 2,923,530 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 11,283 | 8,651 | 10,048 |
Operating result | -11,283 | -8,651 | -10,048 |
Financial income/costs | 1,111,127 | 21,235 | 782,077 |
Profit before tax | 1,099,844 | 12,584 | 772,029 |
Total tax & extraordinary income/cost | 21,961 | 2,768 | 4,846 |
Annual Total Result | 1,077,883 | 9,816 | 767,183 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 8,606,041 | 8,806,041 | 8,265,778 |
Total current assets | 1,932,251 | 648,074 | 1,309,752 |
Total assets | 10,538,292 | 9,454,114 | 9,575,531 |
Short term debt | 1,059,538 | 3,684 | 5,463 |
Long term debt | 6,212,884 | 6,405,013 | 6,646,536 |
Total liabilities | 7,272,422 | 6,408,697 | 6,651,999 |
Contributed capital | 2,234,904 | 1,882,104 | 1,650,000 |
Retained earnings | 1,030,965 | 1,163,312 | 1,273,530 |
Total equity | 3,265,869 | 3,045,416 | 2,923,530 |
Total equity and liabilities | 10,538,291 | 9,454,114 | 9,575,530 |
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