Organization
- CEO
- MR
Merete Rotevatn1982
- Chairman of the board
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 5,412,153
- NOK
- Annual total result 2023
- 127,834
- NOK
- Total equity 2023
- 1,368,615
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MR 1982 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 50 % directly | |
MR 1982 | Board Member | 50 % indirectly |
KE | Board Member | - |
JK | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MR 1982 | Managing Director/CEO, Board Member | 50 % indirectly |
| Chairman | 50 % directly |
Last update: Sep 11, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 50 % | |
| Ordinary shares | 500 | 50 % |
Shares owned by the AJOUR REGNSKAP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 225 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 5,412,153 | 4,470,683 |
Annual Total Result | 127,834 | 170,041 |
Total assets | 2,500,335 | 2,360,797 |
Total liabilities | 1,131,720 | 1,000,015 |
Total equity | 1,368,615 | 1,360,782 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 5,412,153 | 4,470,683 |
Total operating costs | 5,224,557 | 4,215,667 |
Operating result | 187,596 | 255,016 |
Financial income/costs | -21,971 | -34,985 |
Profit before tax | 165,625 | 220,031 |
Total tax & extraordinary income/cost | 37,791 | 49,990 |
Annual Total Result | 127,834 | 170,041 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 368,342 | 483,589 |
Total current assets | 2,131,993 | 1,877,208 |
Total assets | 2,500,335 | 2,360,797 |
Short term debt | 1,073,422 | 841,709 |
Long term debt | 58,298 | 158,306 |
Total liabilities | 1,131,720 | 1,000,015 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | 1,268,615 | 1,260,782 |
Total equity | 1,368,615 | 1,360,782 |
Total equity and liabilities | 2,500,335 | 2,360,797 |
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