Organization
- CEO
- Chairman of the board
- Years since formation
- 11 years
- since May 27, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 135,358
- NOK
- Annual total result 2023
- 1,377,508
- NOK
- Total equity 2023
- 17,067,708
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 100 % directly |
Last update: Dec 16, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % |
Shares owned by the GENIALT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500,000 | 50 % | |
| Ordinary shares | 156,911 | 27 % | |
| Preference shares | 490 | 0.05 % | |
| NO0010895782 | 20,000 | 0.05 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 135,358 | 12,814 | 2,305 |
Annual Total Result | 1,377,508 | 13,317,686 | -63,868 |
Total assets | 17,066,934 | 17,428,899 | 5,476,413 |
Total liabilities | -774 | 38,700 | 403,900 |
Total equity | 17,067,708 | 17,390,200 | 5,072,514 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 135,358 | 12,814 | 2,305 |
Total operating costs | 107,659 | 246,898 | 189,557 |
Operating result | 27,699 | -234,083 | -187,252 |
Financial income/costs | 1,515,717 | 13,506,339 | 110,127 |
Profit before tax | 1,543,416 | 13,272,256 | -77,125 |
Total tax & extraordinary income/cost | 165,908 | -45,430 | -13,257 |
Annual Total Result | 1,377,508 | 13,317,686 | -63,868 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 11,416,193 | 4,216,543 | 4,747,856 |
Total current assets | 5,650,742 | 13,212,356 | 728,557 |
Total assets | 17,066,934 | 17,428,899 | 5,476,413 |
Short term debt | -14,204 | 38,700 | 84,250 |
Long term debt | 13,430 | 0 | 319,650 |
Total liabilities | -774 | 38,700 | 403,900 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 17,037,708 | 17,360,200 | 5,042,514 |
Total equity | 17,067,708 | 17,390,200 | 5,072,514 |
Total equity and liabilities | 17,066,934 | 17,428,899 | 5,476,413 |
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