Organization
- CEO
- TR
Trond Rasmussen1971
- Chairman of the board
- JD
Johnny Duedahl1971
- Years since formation
- 12 years
- since Apr 21, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,088,590
- NOK
- Annual total result 2023
- -10,223
- NOK
- Total equity 2023
- 23,716
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TR 1971 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JD 1971 | Chairman | 100 % indirectly |
LD 1978 | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JD 1971 | Chairman | 100 % indirectly |
Last update: Aug 14, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,661,965Operating profit 2023: NOK 115,118Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,088,590 | 1,080,900 | 872,800 |
Annual Total Result | -10,223 | 34,988 | -76,223 |
Total assets | 241,333 | 388,596 | 405,198 |
Total liabilities | 217,618 | 354,657 | 366,886 |
Total equity | 23,716 | 33,939 | 38,312 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,088,590 | 1,080,900 | 872,800 |
Total operating costs | 1,091,293 | 981,261 | 971,178 |
Operating result | -2,703 | 99,639 | -98,378 |
Financial income/costs | -7,520 | -49,176 | -329 |
Profit before tax | -10,223 | 50,463 | -98,707 |
Total tax & extraordinary income/cost | 0 | 15,475 | -22,484 |
Annual Total Result | -10,223 | 34,988 | -76,223 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 76,618 | 0 | 0 |
Total current assets | 164,716 | 388,596 | 405,198 |
Total assets | 241,333 | 388,596 | 405,198 |
Short term debt | 217,618 | 354,657 | 366,886 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 217,618 | 354,657 | 366,886 |
Contributed capital | 110,506 | 110,506 | 110,506 |
Retained earnings | -86,790 | -76,567 | -72,194 |
Total equity | 23,716 | 33,939 | 38,312 |
Total equity and liabilities | 241,333 | 388,596 | 405,198 |
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