Organization
- CEO
- MT
Monika Tøndel1981
- Chairman of the board
- RA
- Years since formation
- 22 years
- since Sep 23, 2002
- Type
- Co-operative
- VAT registered
- Yes
- Number of employees
- 14
Financials
- Total operating income 2023
- 11,360,791
- NOK
- Annual total result 2023
- -1,055,341
- NOK
- Total equity 2023
- 871,632
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
MT 1981 | Managing Director/CEO | - |
SP | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
RA | Chairman | - |
LJ | Board Member | - |
OM | Board Member | - |
JV 1977 | Board Member | - |
HO 1979 | Board Member | - |
EA 1958 | Alternate Member | - |
ML 1975 | Alternate Member | - |
AS 1967 | Alternate Member | - |
SG 1977 | Board Member | - |
AC | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Last update: Aug 20, 2024
Ownership
Shares owned by the ORKDAL REGNSKAPSKONTOR SA
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1 | 0.5 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 11,360,791 | 11,821,667 | 11,660,256 |
Annual Total Result | -1,055,341 | -381,366 | 424,941 |
Total assets | 2,861,124 | 4,325,504 | 4,926,017 |
Total liabilities | 1,989,492 | 2,397,032 | 2,621,428 |
Total equity | 871,632 | 1,928,473 | 2,304,589 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 11,360,791 | 11,821,667 | 11,660,256 |
Total operating costs | 12,437,341 | 12,206,992 | 11,103,284 |
Operating result | -1,076,550 | -385,325 | 556,972 |
Financial income/costs | 24,002 | 9,053 | 1,392 |
Profit before tax | -1,052,548 | -376,272 | 558,365 |
Total tax & extraordinary income/cost | 2,793 | 5,094 | 133,424 |
Annual Total Result | -1,055,341 | -381,366 | 424,941 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 70,197 | 6,807 | 41,181 |
Total current assets | 2,790,927 | 4,318,697 | 4,884,835 |
Total assets | 2,861,124 | 4,325,504 | 4,926,017 |
Short term debt | 1,989,492 | 2,397,032 | 2,621,428 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,989,492 | 2,397,032 | 2,621,428 |
Contributed capital | 70,000 | 71,500 | 66,250 |
Retained earnings | 801,632 | 1,856,973 | 2,238,339 |
Total equity | 871,632 | 1,928,473 | 2,304,589 |
Total equity and liabilities | 2,861,124 | 4,325,504 | 4,926,017 |
Classification
Category
Type of organization
Co-operative
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