Organization
- Chairman of the board
- AA
- Years since formation
- 19 years
- since Jul 26, 2005
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 192
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 98,526
- NOK
- Annual total result 2023
- -133,448
- NOK
- Total equity 2023
- 2,732,388
- NOK
Last update: Aug 29, 2024
Management
Board
Name | Role | Shares |
---|---|---|
AA | Contact Person, Chairman | 100 % directly |
CK | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AA | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
AA | Ordinary shares | 192 | 100 % |
Shares owned by the SIR ALEX AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 15 | 15 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 98,526 | 144,612 | 136,835 |
Annual Total Result | -133,448 | 2,436 | -6,710 |
Total assets | 4,704,619 | 4,846,771 | 4,878,267 |
Total liabilities | 1,972,231 | 2,140,935 | 2,014,867 |
Total equity | 2,732,388 | 2,705,836 | 2,863,400 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 98,526 | 144,612 | 136,835 |
Total operating costs | 92,099 | 32,345 | 71,986 |
Operating result | 6,427 | 112,267 | 64,849 |
Financial income/costs | -134,759 | -110,557 | -71,559 |
Profit before tax | -128,332 | 1,710 | -6,710 |
Total tax & extraordinary income/cost | 5,116 | -726 | 0 |
Annual Total Result | -133,448 | 2,436 | -6,710 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 3,894,325 | 3,652,455 | 3,603,100 |
Total current assets | 810,294 | 1,194,316 | 1,275,167 |
Total assets | 4,704,619 | 4,846,771 | 4,878,267 |
Short term debt | 14,741 | 172,244 | 12,244 |
Long term debt | 1,957,490 | 1,968,691 | 2,002,623 |
Total liabilities | 1,972,231 | 2,140,935 | 2,014,867 |
Contributed capital | 192,000 | 192,000 | 192,000 |
Retained earnings | 2,540,388 | 2,513,836 | 2,671,400 |
Total equity | 2,732,388 | 2,705,836 | 2,863,400 |
Total equity and liabilities | 4,704,619 | 4,846,771 | 4,878,267 |
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