Organization
- CEO
- MD
Marius Damsleth1970
- Chairman of the board
- SS
Ståle Schjærven1970
- Years since formation
- 17 years
- since Jan 15, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 19
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 591,539,060
- NOK
- Annual total result 2023
- 6,774,984
- NOK
- Total equity 2023
- 2,141,057
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MD 1970 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
SS 1970 | Chairman | 46.25 % indirectly |
LA | Board Member | 2.5 % indirectly |
TH 1965 | Board Member | - |
RI | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SS 1970 | Chairman | 46.25 % indirectly |
JH | - | 28.75 % indirectly |
MA | - | 7.5 % indirectly |
MA | - | 7.5 % indirectly |
MA | - | 7.5 % indirectly |
LA | Board Member | 2.5 % indirectly |
Last update: Apr 27, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Shares owned by the RE: MEDIA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 14,700 | 49 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 29,269,235Operating profit 2023: NOK -726,431Employees: 7
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 591,539,060 | 462,832,496 | 422,690,158 |
Annual Total Result | 6,774,984 | 5,132,542 | 3,818,650 |
Total assets | 115,059,371 | 87,236,631 | 192,552,744 |
Total liabilities | 112,918,314 | 84,392,881 | 190,863,536 |
Total equity | 2,141,057 | 2,843,751 | 1,689,208 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 591,539,060 | 462,832,496 | 422,690,158 |
Total operating costs | 581,442,089 | 456,040,748 | 417,600,399 |
Operating result | 10,096,971 | 6,791,748 | 5,089,759 |
Financial income/costs | -1,367,708 | -228,144 | -242,643 |
Profit before tax | 8,729,263 | 6,563,604 | 4,847,116 |
Total tax & extraordinary income/cost | 1,954,279 | 1,431,062 | 1,028,466 |
Annual Total Result | 6,774,984 | 5,132,542 | 3,818,650 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,309,616 | 350,426 | 197,483 |
Total current assets | 113,749,755 | 86,886,205 | 192,355,261 |
Total assets | 115,059,371 | 87,236,631 | 192,552,744 |
Short term debt | 112,918,314 | 84,392,881 | 190,863,536 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 112,918,314 | 84,392,881 | 190,863,536 |
Contributed capital | 10,371,076 | 10,371,076 | 10,371,076 |
Retained earnings | -8,230,019 | -7,527,325 | -8,681,868 |
Total equity | 2,141,057 | 2,843,751 | 1,689,208 |
Total equity and liabilities | 115,059,371 | 87,236,632 | 192,552,744 |
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
73
Activity
Advertising and market research
73.1
Main industrial group
Advertising
73.12
Industrial group
Media representation
73.120
Industrial group
Media representation