Organization
- CEO
- SW
Svein Warholm1962
- Chairman of the board
- SW
Svein Warholm1962
- Years since formation
- 5 years
- since May 27, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 2,665,066
- NOK
- Annual total result 2023
- 323,867
- NOK
- Total equity 2023
- 992,455
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SW 1962 | Managing Director/CEO | 60 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SW 1962 | Chairman | 60 % directly |
AK 1974 | Board Member | 20 % directly |
AK | Board Member | 20 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SW 1962 | Managing Director/CEO, Chairman | 60 % directly |
AK | Board Member | 20 % directly |
AK 1974 | Board Member | 20 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SW 1962 | Ordinary shares | 30 | 60 % |
AK 1974 | Ordinary shares | 10 | 20 % |
AK | Ordinary shares | 10 | 20 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 2,665,066 | 2,645,046 |
Annual Total Result | 323,867 | 400,318 |
Total assets | 1,486,383 | 1,210,952 |
Total liabilities | 493,927 | 542,364 |
Total equity | 992,455 | 668,588 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 2,665,066 | 2,645,046 |
Total operating costs | 2,265,460 | 2,130,785 |
Operating result | 399,606 | 514,262 |
Financial income/costs | 16,172 | -1,027 |
Profit before tax | 415,778 | 513,235 |
Total tax & extraordinary income/cost | 91,911 | 112,917 |
Annual Total Result | 323,867 | 400,318 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 122,591 | 219,702 |
Total current assets | 1,363,791 | 991,251 |
Total assets | 1,486,383 | 1,210,952 |
Short term debt | 493,927 | 492,364 |
Long term debt | 0 | 50,000 |
Total liabilities | 493,927 | 542,364 |
Contributed capital | 224,430 | 224,430 |
Retained earnings | 768,025 | 444,158 |
Total equity | 992,455 | 668,588 |
Total equity and liabilities | 1,486,383 | 1,210,952 |
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