Organization
- CEO
- AA
Aud-Anny Asheim1961
- Chairman of the board
- AA
Aud-Anny Asheim1961
- Years since formation
- 4 years
- since Nov 2, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
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
- 12,450,893
- NOK
- Annual total result 2023
- 1,783,957
- NOK
- Total equity 2023
- 655,785
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AA 1961 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AA 1961 | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AA 1961 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -37,164Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,450,893 | 12,495,332 | 9,703,801 |
Annual Total Result | 1,783,957 | 1,979,753 | 1,102,114 |
Total assets | 6,015,221 | 5,988,675 | 4,739,530 |
Total liabilities | 5,359,435 | 5,116,846 | 4,137,416 |
Total equity | 655,785 | 871,829 | 602,114 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,450,893 | 12,495,332 | 9,703,801 |
Total operating costs | 10,259,286 | 9,980,899 | 8,296,151 |
Operating result | 2,191,608 | 2,514,433 | 1,407,649 |
Financial income/costs | 96,325 | 23,901 | 1,955 |
Profit before tax | 2,287,933 | 2,538,335 | 1,409,604 |
Total tax & extraordinary income/cost | 503,976 | 558,582 | 307,490 |
Annual Total Result | 1,783,957 | 1,979,753 | 1,102,114 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 591,058 | 25,154 | 35,675 |
Total current assets | 5,424,162 | 5,963,521 | 4,703,855 |
Total assets | 6,015,221 | 5,988,675 | 4,739,530 |
Short term debt | 5,334,471 | 5,116,846 | 4,116,138 |
Long term debt | 24,964 | 0 | 21,278 |
Total liabilities | 5,359,435 | 5,116,846 | 4,137,416 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 555,785 | 771,829 | 502,114 |
Total equity | 655,785 | 871,829 | 602,114 |
Total equity and liabilities | 6,015,221 | 5,988,675 | 4,739,530 |
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
75
Activity
Veterinary activities
75.0
Main industrial group
Veterinary activities
75.00
Industrial group
Veterinary activities
75.000
Industrial group
Veterinary activities