Organization
- CEO
- AL
- Chairman of the board
- RN
Roar Ness1968
- Years since formation
- 28 years
- since Feb 15, 1996
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 39
Ownership
- Number of shares and share classes
- 120
- 1 share class
- Total number of shareholders
- 5
- persons
Financials
- Total operating income 2023
- 51,590,661
- NOK
- Annual total result 2023
- 6,035,410
- NOK
- Total equity 2023
- 7,879,859
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AL | Managing Director/CEO | 25 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Board Member | 25 % directly | |
AL | Board Member | 25 % directly |
TA 1979 | Board Member | 12.5 % directly |
RN 1968 | Chairman | 12.5 % directly |
| Board Member | - | |
CM | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MB | - | 25 % directly |
AL | Managing Director/CEO, Board Member | 25 % directly |
| Board Member | 25 % directly | |
TA 1979 | Board Member | 12.5 % directly |
RN 1968 | Chairman | 12.5 % directly |
Last update: Oct 14, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AL | Ordinary shares | 30 | 25 % |
| Ordinary shares | 30 | 25 % | |
MB | Ordinary shares | 30 | 25 % |
RN 1968 | Ordinary shares | 15 | 12.5 % |
TA 1979 | Ordinary shares | 15 | 12.5 % |
Shares owned by the WEPE REGNSKAP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | 0.5 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 51,590,661 | 49,005,502 |
Annual Total Result | 6,035,410 | 6,266,407 |
Total assets | 20,212,426 | 20,559,715 |
Total liabilities | 12,332,567 | 12,215,266 |
Total equity | 7,879,859 | 8,344,449 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 51,590,661 | 49,005,502 |
Total operating costs | 44,014,148 | 41,117,973 |
Operating result | 7,576,513 | 7,887,530 |
Financial income/costs | 165,886 | 148,699 |
Profit before tax | 7,742,399 | 8,036,229 |
Total tax & extraordinary income/cost | 1,706,989 | 1,769,822 |
Annual Total Result | 6,035,410 | 6,266,407 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 4,705,450 | 5,070,480 |
Total current assets | 15,506,976 | 15,489,234 |
Total assets | 20,212,426 | 20,559,715 |
Short term debt | 12,332,567 | 12,215,266 |
Long term debt | 0 | 0 |
Total liabilities | 12,332,567 | 12,215,266 |
Contributed capital | 60,000 | 75,000 |
Retained earnings | 7,819,859 | 8,269,449 |
Total equity | 7,879,859 | 8,344,449 |
Total equity and liabilities | 20,212,426 | 20,559,715 |
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