Organization
- CEO
- IM
- Chairman of the board
- OH
- Years since formation
- 18 years
- since Jan 3, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 400
- 1 share class
- Total number of shareholders
- 6
- 2 companies, 4 persons
- Belongs to group of
Financials
- Total operating income 2023
- 15,503,391
- NOK
- Annual total result 2023
- 5,446,236
- NOK
- Total equity 2023
- 1,450,367
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
IM | Managing Director/CEO | 33.25 % directly |
Board
| Name | Role | Shares |
|---|---|---|
OH | Chairman | 33.25 % directly |
IM | Board Member | 33.25 % directly |
KN 1987 | Board Member | 16 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
IM | Managing Director/CEO, Board Member | 33.25 % directly |
OH | Chairman | 33.25 % directly |
KN 1987 | Board Member | 16 % indirectly |
TO 1956 | - | 8.5 % directly |
GL | - | 1 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
IM | Ordinary shares | 133 | 33.25 % |
OH | Ordinary shares | 133 | 33.25 % |
| Ordinary shares | 64 | 16 % | |
TO 1956 | Ordinary shares | 34 | 8.5 % |
| Ordinary shares | 32 | 8 % | |
GL | Ordinary shares | 4 | 1 % |
Shares owned by the IDSØ & RAVNÅS REVISJON AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,700 | 80.95 % | |
| Ordinary shares | 32 | 8 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 15,503,391Operating profit 2023: NOK 5,802,528Employees: 11
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 15,503,391 | 14,222,663 | 13,595,767 |
Annual Total Result | 5,446,236 | 3,582,002 | 3,503,015 |
Total assets | 13,025,875 | 9,642,633 | 11,366,706 |
Total liabilities | 11,575,508 | 8,598,951 | 10,803,003 |
Total equity | 1,450,367 | 1,043,683 | 563,702 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 15,503,391 | 14,222,663 | 13,595,767 |
Total operating costs | 9,700,864 | 9,867,917 | 9,199,485 |
Operating result | 5,802,528 | 4,354,746 | 4,396,282 |
Financial income/costs | 958,414 | 193,416 | 75,616 |
Profit before tax | 6,760,941 | 4,548,161 | 4,471,897 |
Total tax & extraordinary income/cost | 1,314,705 | 966,159 | 968,882 |
Annual Total Result | 5,446,236 | 3,582,002 | 3,503,015 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,345,442 | 1,659,448 | 1,416,053 |
Total current assets | 11,680,433 | 7,983,185 | 9,950,653 |
Total assets | 13,025,875 | 9,642,633 | 11,366,706 |
Short term debt | 11,575,508 | 8,598,951 | 10,803,003 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 11,575,508 | 8,598,951 | 10,803,003 |
Contributed capital | 368,000 | 352,000 | 333,000 |
Retained earnings | 1,082,367 | 691,683 | 230,702 |
Total equity | 1,450,367 | 1,043,683 | 563,702 |
Total equity and liabilities | 13,025,875 | 9,642,633 | 11,366,706 |
Classification
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
69.202
Industrial group
Auditing