Organization
- CEO
- ED
Erling Dieset1960
- Chairman of the board
- ED
Erling Dieset1960
- Years since formation
- 24 years
- since Jan 3, 2001
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,455
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 3,715,934
- NOK
- Annual total result 2023
- 493,873
- NOK
- Total equity 2023
- 505,897
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ED 1960 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
ED 1960 | Chairman | 100 % indirectly |
WH 1972 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ED 1960 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,455 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -140Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,715,934 | 4,298,515 | 4,284,199 |
Annual Total Result | 493,873 | 2,159 | -435,609 |
Total assets | 1,220,747 | 758,386 | 882,486 |
Total liabilities | 714,850 | 751,116 | 1,153,401 |
Total equity | 505,897 | 7,270 | -270,915 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,715,934 | 4,298,515 | 4,284,199 |
Total operating costs | 3,084,675 | 4,217,382 | 4,842,465 |
Operating result | 631,259 | 81,133 | -558,266 |
Financial income/costs | 1,911 | -323 | -124 |
Profit before tax | 633,170 | 80,810 | -558,390 |
Total tax & extraordinary income/cost | 139,297 | 78,651 | -122,781 |
Annual Total Result | 493,873 | 2,159 | -435,609 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 42,189 | 185,986 | 269,137 |
Total current assets | 1,178,558 | 572,400 | 613,349 |
Total assets | 1,220,747 | 758,386 | 882,486 |
Short term debt | 714,850 | 751,116 | 943,401 |
Long term debt | 0 | 0 | 210,000 |
Total liabilities | 714,850 | 751,116 | 1,153,401 |
Contributed capital | 185,000 | 185,000 | 185,000 |
Retained earnings | 320,897 | -177,730 | -455,915 |
Total equity | 505,897 | 7,270 | -270,915 |
Total equity and liabilities | 1,220,747 | 758,386 | 882,486 |
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