Organization
- CEO
- RM
Rune Madsen1969
- Chairman of the board
- RM
Rune Madsen1969
- Years since formation
- 16 years
- since Jan 24, 2008
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
Financials
- Total operating income 2023
- 17,794,119
- NOK
- Annual total result 2023
- 2,195,123
- NOK
- Total equity 2023
- 8,195,123
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RM 1969 | Managing Director/CEO | 82 % directly |
Board
| Name | Role | Shares |
|---|---|---|
RM 1969 | Chairman | 82 % directly |
IJ 1979 | Alternate Member | 13 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RM 1969 | Managing Director/CEO, Chairman | 82 % directly |
IJ 1979 | Alternate Member | 13 % directly |
AR 1979 | - | 5 % indirectly |
Last update: Mar 1, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
RM 1969 | Ordinary shares | 82 | 82 % |
IJ 1979 | Ordinary shares | 13 | 13 % |
| Ordinary shares | 5 | 5 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 17,794,119 | 16,250,252 | 14,556,814 |
Annual Total Result | 2,195,123 | 2,716,070 | 2,257,357 |
Total assets | 15,860,451 | 15,734,431 | 11,630,567 |
Total liabilities | 7,665,328 | 6,795,414 | 4,407,621 |
Total equity | 8,195,123 | 8,939,016 | 7,222,946 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 17,794,119 | 16,250,252 | 14,556,814 |
Total operating costs | 14,972,424 | 12,749,381 | 11,616,736 |
Operating result | 2,821,695 | 3,500,871 | 2,940,078 |
Financial income/costs | -7,221 | -4,627 | -2,912 |
Profit before tax | 2,814,474 | 3,496,244 | 2,937,166 |
Total tax & extraordinary income/cost | 619,351 | 780,174 | 679,809 |
Annual Total Result | 2,195,123 | 2,716,070 | 2,257,357 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 605,316 | 180,720 | 191,938 |
Total current assets | 15,255,135 | 15,553,711 | 11,438,629 |
Total assets | 15,860,451 | 15,734,431 | 11,630,567 |
Short term debt | 7,665,328 | 6,795,414 | 4,348,098 |
Long term debt | 0 | 0 | 59,523 |
Total liabilities | 7,665,328 | 6,795,414 | 4,407,621 |
Contributed capital | 102,000 | 102,000 | 102,000 |
Retained earnings | 8,093,123 | 8,837,016 | 7,120,946 |
Total equity | 8,195,123 | 8,939,016 | 7,222,946 |
Total equity and liabilities | 15,860,451 | 15,734,431 | 11,630,567 |
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
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
69.202
Industrial group
Auditing