Organization
- CEO
- AT
- Chairman of the board
- TT
Tom Thomassen1957
- Years since formation
- 8 years
- since Jun 6, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 500,000
- 1 share class
- Total number of shareholders
- 6
- 1 company, 5 persons
Financials
- Total operating income 2023
- 9,183,049
- NOK
- Annual total result 2023
- 7,163,256
- NOK
- Total equity 2023
- 16,717,726
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AT | Managing Director/CEO | 10 % directly |
HH 1970 | Managing Director/CEO | 10 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TT 1957 | Chairman | 10 % directly |
AT | Board Member | 10 % directly |
MØ 1958 | Board Member | 10 % directly |
HH 1970 | Board Member | 10 % directly |
MV 1965 | Board Member | 10 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AT | Managing Director/CEO, Board Member | 10 % directly |
TT 1957 | Chairman | 10 % directly |
MV 1965 | Board Member | 10 % directly |
HH 1970 | Managing Director/CEO, Board Member | 10 % directly |
MØ 1958 | Board Member | 10 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 250,000 | 50 % | |
AT | Ordinary shares | 50,000 | 10 % |
HH 1970 | Ordinary shares | 50,000 | 10 % |
MØ 1958 | Ordinary shares | 50,000 | 10 % |
MV 1965 | Ordinary shares | 50,000 | 10 % |
TT 1957 | Ordinary shares | 50,000 | 10 % |
Shares owned by the VARGO KOMPETANSE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 250,000 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,183,049 | 6,454,911 | 34,999,221 |
Annual Total Result | 7,163,256 | 4,468,419 | 8,562,490 |
Total assets | 22,730,178 | 19,709,796 | 21,569,561 |
Total liabilities | 6,012,452 | 9,155,326 | 10,553,531 |
Total equity | 16,717,726 | 10,554,470 | 11,016,030 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,183,049 | 6,454,911 | 34,999,221 |
Total operating costs | 78,046 | 774,714 | 23,934,194 |
Operating result | 9,105,003 | 5,680,197 | 11,065,027 |
Financial income/costs | 79,891 | 48,544 | -87,181 |
Profit before tax | 9,184,894 | 5,728,742 | 10,977,846 |
Total tax & extraordinary income/cost | 2,021,638 | 1,260,323 | 2,415,356 |
Annual Total Result | 7,163,256 | 4,468,419 | 8,562,490 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 53,594 | 111,065 | 127,945 |
Total current assets | 22,676,584 | 19,598,731 | 21,441,616 |
Total assets | 22,730,178 | 19,709,796 | 21,569,561 |
Short term debt | 6,012,452 | 9,155,326 | 10,553,531 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 6,012,452 | 9,155,326 | 10,553,531 |
Contributed capital | 250,000 | 250,000 | 250,000 |
Retained earnings | 16,467,726 | 10,304,470 | 10,766,030 |
Total equity | 16,717,726 | 10,554,470 | 11,016,030 |
Total equity and liabilities | 22,730,178 | 19,709,796 | 21,569,561 |
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