Organization
- CEO
- TS
Tore Stalleland1964
- Chairman of the board
- KS
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Co-operative
- VAT registered
- Yes
- Number of employees
- 0
Financials
- Total operating income 2023
- 3,199,899
- NOK
- Annual total result 2023
- -92,748
- NOK
- Total equity 2023
- -65,154
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TS 1964 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
LT 1957 | Board Member | - |
SE | Alternate Member | - |
SR | Board Member | - |
KS | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Oct 21, 2023
Ownership
No available data
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,199,899 | 2,795,679 | 2,810,184 |
Annual Total Result | -92,748 | -66,356 | -69,679 |
Total assets | 899,328 | 1,129,927 | 1,056,977 |
Total liabilities | 964,482 | 1,091,332 | 952,026 |
Total equity | -65,154 | 38,595 | 104,951 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,199,899 | 2,795,679 | 2,810,184 |
Total operating costs | 3,157,210 | 2,862,765 | 2,884,553 |
Operating result | 42,689 | -67,086 | -74,369 |
Financial income/costs | -21,327 | -17,985 | -14,983 |
Profit before tax | 21,362 | -85,071 | -89,352 |
Total tax & extraordinary income/cost | 114,110 | -18,715 | -19,673 |
Annual Total Result | -92,748 | -66,356 | -69,679 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 114,110 | 95,395 |
Total current assets | 899,328 | 1,015,817 | 961,582 |
Total assets | 899,328 | 1,129,927 | 1,056,977 |
Short term debt | 964,482 | 1,091,332 | 952,026 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 964,482 | 1,091,332 | 952,026 |
Contributed capital | 367,000 | 378,000 | 378,000 |
Retained earnings | -432,154 | -339,405 | -273,049 |
Total equity | -65,154 | 38,595 | 104,951 |
Total equity and liabilities | 899,328 | 1,129,927 | 1,056,977 |
Classification
Category
Type of organization
Co-operative
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