Organization
- CEO
- MS
Mona Sølvi Berg1967
- Chairman of the board
- KJ
Kjell Joar Berg1973
- Years since formation
- 17 years
- since May 9, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 2,614,466
- NOK
- Annual total result 2023
- 11,843
- NOK
- Total equity 2023
- 241,612
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MS 1967 | Managing Director/CEO | 34 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KJ 1973 | Chairman | 33 % directly |
JK | Board Member | 33 % directly |
MS 1967 | Board Member | 34 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MS 1967 | Managing Director/CEO, Board Member | 34 % directly |
KJ 1973 | Chairman | 33 % directly |
JK | Board Member | 33 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MS 1967 | Ordinary shares | 34 | 34 % |
JK | Ordinary shares | 33 | 33 % |
KJ 1973 | Ordinary shares | 33 | 33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,614,466 | 2,463,647 | 2,373,740 |
Annual Total Result | 11,843 | 8,412 | 26,417 |
Total assets | 770,989 | 710,398 | 629,000 |
Total liabilities | 529,377 | 480,629 | 407,643 |
Total equity | 241,612 | 229,769 | 221,357 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,614,466 | 2,463,647 | 2,373,740 |
Total operating costs | 2,599,021 | 2,452,862 | 2,339,294 |
Operating result | 15,445 | 10,785 | 34,446 |
Financial income/costs | -257 | 0 | -579 |
Profit before tax | 15,188 | 10,785 | 33,867 |
Total tax & extraordinary income/cost | 3,345 | 2,373 | 7,450 |
Annual Total Result | 11,843 | 8,412 | 26,417 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,219 | 17,646 | 31,053 |
Total current assets | 766,770 | 692,752 | 597,947 |
Total assets | 770,989 | 710,398 | 629,000 |
Short term debt | 526,802 | 480,629 | 407,643 |
Long term debt | 2,575 | 0 | 0 |
Total liabilities | 529,377 | 480,629 | 407,643 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 141,612 | 129,769 | 121,357 |
Total equity | 241,612 | 229,769 | 221,357 |
Total equity and liabilities | 770,989 | 710,398 | 629,000 |
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