Organization
- CEO
- SM
Stein Markhus1964
- Chairman of the board
- HF
- Years since formation
- 3 years
- since Jul 13, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 3
- companies
Financials
- Total operating income 2023
- 6,119,668
- NOK
- Annual total result 2023
- 763,426
- NOK
- Total equity 2023
- 661,967
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SM 1964 | Managing Director/CEO | 40 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
HF | Chairman | 15 % indirectly |
ES 1962 | Board Member | 30 % indirectly |
SM 1964 | Board Member | 40 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SM 1964 | Managing Director/CEO, Board Member | 40 % indirectly |
ES 1962 | Board Member | 30 % indirectly |
HF | Chairman | 15 % indirectly |
AH 1973 | - | 15 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 40 | 40 % | |
| Ordinary shares | 30 | 30 % | |
| Ordinary shares | 30 | 30 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,119,668 | 4,760,540 | 870,559 |
Annual Total Result | 763,426 | -32,666 | -408,794 |
Total assets | 1,650,248 | 1,318,189 | 1,121,997 |
Total liabilities | 988,282 | 1,419,649 | 1,190,790 |
Total equity | 661,967 | -101,460 | -68,794 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,119,668 | 4,760,540 | 870,559 |
Total operating costs | 5,139,161 | 4,795,803 | 1,394,640 |
Operating result | 980,507 | -35,262 | -524,081 |
Financial income/costs | -1,755 | -6,617 | -13 |
Profit before tax | 978,751 | -41,879 | -524,095 |
Total tax & extraordinary income/cost | 215,325 | -9,213 | -115,301 |
Annual Total Result | 763,426 | -32,666 | -408,794 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 82,300 | 261,114 | 329,601 |
Total current assets | 1,567,948 | 1,057,075 | 792,396 |
Total assets | 1,650,248 | 1,318,189 | 1,121,997 |
Short term debt | 983,506 | 789,649 | 560,790 |
Long term debt | 4,776 | 630,000 | 630,000 |
Total liabilities | 988,282 | 1,419,649 | 1,190,790 |
Contributed capital | 340,000 | 340,000 | 340,000 |
Retained earnings | 321,967 | -441,460 | -408,794 |
Total equity | 661,967 | -101,460 | -68,794 |
Total equity and liabilities | 1,650,248 | 1,318,189 | 1,121,997 |
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