Organization
- CEO
- AW
Anita Westmann1978
- Chairman of the board
- DS
- Years since formation
- 8 years
- since Jan 13, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 6,394,227
- NOK
- Annual total result 2023
- 30,511
- NOK
- Total equity 2023
- 75,730
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AW 1978 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
DS | Chairman | 50 % directly |
IB | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
DS | Chairman | 50 % directly |
IB | Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
DS | Ordinary shares | 15 | 50 % |
IB | Ordinary shares | 15 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,394,227 | 5,319,509 | 5,079,586 |
Annual Total Result | 30,511 | -377,639 | 9,727 |
Total assets | 1,102,307 | 867,651 | 1,276,795 |
Total liabilities | 1,026,577 | 822,432 | 853,938 |
Total equity | 75,730 | 45,218 | 422,858 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,394,227 | 5,319,509 | 5,079,586 |
Total operating costs | 6,358,525 | 5,689,670 | 5,066,546 |
Operating result | 35,701 | -370,161 | 13,040 |
Financial income/costs | -5,190 | -1,681 | -569 |
Profit before tax | 30,511 | -371,842 | 12,471 |
Total tax & extraordinary income/cost | 0 | 5,797 | 2,744 |
Annual Total Result | 30,511 | -377,639 | 9,727 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 20,754 | 27,484 | 5,797 |
Total current assets | 1,081,553 | 840,167 | 1,270,998 |
Total assets | 1,102,307 | 867,651 | 1,276,795 |
Short term debt | 1,026,577 | 822,432 | 853,938 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,026,577 | 822,432 | 853,938 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 45,730 | 15,218 | 392,858 |
Total equity | 75,730 | 45,218 | 422,858 |
Total equity and liabilities | 1,102,307 | 867,651 | 1,276,795 |
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