Organization
- CEO
- NA
- Chairman of the board
- NA
- Years since formation
- 8 years
- since Sep 13, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 243,630
- 1 share class
- Total number of shareholders
- 3
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 14,931,884
- NOK
- Annual total result 2023
- -1,349,413
- NOK
- Total equity 2023
- -1,316,157
- NOK
Last update: Nov 7, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
NA | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
MS | Board Member | 6.01 % indirectly |
BI | Board Member | - |
NA | Chairman | - |
ER | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HM 1975 | - | 21.05 % indirectly |
MS | Board Member | 6.01 % indirectly |
Last update: Sep 27, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 177,695 | 72.94 % | |
| Ordinary shares | 51,281 | 21.05 % | |
| Ordinary shares | 14,654 | 6.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 40,000,000Operating profit 2023: NOK -30,000,000Employees: 11
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 14,931,884 | 13,557,000 | 14,212,213 |
Annual Total Result | -1,349,413 | -1,999,946 | -1,759,857 |
Total assets | 6,905,960 | 9,000,454 | 7,272,214 |
Total liabilities | 8,222,117 | 8,967,199 | 7,239,012 |
Total equity | -1,316,157 | 33,255 | 33,202 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 14,931,884 | 13,557,000 | 14,212,213 |
Total operating costs | 16,373,146 | 15,880,195 | 16,294,128 |
Operating result | -1,441,262 | -2,323,195 | -2,081,916 |
Financial income/costs | -288,756 | -240,839 | -174,310 |
Profit before tax | -1,730,018 | -2,564,034 | -2,256,226 |
Total tax & extraordinary income/cost | -380,605 | -564,088 | -496,369 |
Annual Total Result | -1,349,413 | -1,999,946 | -1,759,857 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,051,270 | 3,559,055 | 3,273,724 |
Total current assets | 3,854,690 | 5,441,399 | 3,998,490 |
Total assets | 6,905,960 | 9,000,454 | 7,272,214 |
Short term debt | 4,138,693 | 5,081,858 | 3,488,695 |
Long term debt | 4,083,425 | 3,885,341 | 3,750,317 |
Total liabilities | 8,222,117 | 8,967,199 | 7,239,012 |
Contributed capital | 4,544,429 | 4,544,429 | 2,544,430 |
Retained earnings | -5,860,586 | -4,511,174 | -2,511,228 |
Total equity | -1,316,157 | 33,255 | 33,202 |
Total equity and liabilities | 6,905,960 | 9,000,454 | 7,272,214 |
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