Organization
- CEO
- KG
Kjetil Granli1978
- Chairman of the board
- BR
Bjørn Roland1974
- Operation time
- 8 years
- - Jan 21, 2015 to Dec 16, 2023
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2022
- 10,054,318
- NOK
- Annual total result 2022
- 202,744
- NOK
- Total equity 2022
- 39,962
- NOK
Last update: Oct 2, 2023
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KG 1978 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
KG 1978 | Board Member | 100 % indirectly |
BR 1974 | Chairman | - |
CS 1986 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KG 1978 | Managing Director/CEO, Board Member | 100 % indirectly |
Last update: Oct 2, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,000 | 100 % |
Last update: Apr 4, 2024
Group structure
- Total operating income 2023: NOK 431,650Operating profit 2023: NOK 265,850Employees: 0
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 10,054,318 | 8,731,967 |
Annual Total Result | 202,744 | 142,741 |
Total assets | 3,102,732 | 3,717,208 |
Total liabilities | 3,062,770 | 3,598,809 |
Total equity | 39,962 | 118,399 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 10,054,318 | 8,731,967 |
Total operating costs | 9,680,968 | 8,428,436 |
Operating result | 373,350 | 303,532 |
Financial income/costs | -108,802 | -119,804 |
Profit before tax | 264,548 | 183,728 |
Total tax & extraordinary income/cost | 61,804 | 40,987 |
Annual Total Result | 202,744 | 142,741 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 1,125,584 | 1,302,875 |
Total current assets | 1,977,148 | 2,414,334 |
Total assets | 3,102,732 | 3,717,208 |
Short term debt | 1,722,954 | 1,910,418 |
Long term debt | 1,339,816 | 1,688,391 |
Total liabilities | 3,062,770 | 3,598,809 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 9,962 | 88,399 |
Total equity | 39,962 | 118,399 |
Total equity and liabilities | 3,102,732 | 3,717,208 |
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