Organization
- CEO
- AM
- Chairman of the board
- RN
Roar Ness1968
- Years since formation
- 29 years
- since Feb 15, 1996
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 40
Ownership
- Number of shares and share classes
- 120
- 1 share class
- Total number of shareholders
- 5
- persons
Financials
- Total operating income 2024
- 53,399,394
- NOK
- Annual total result 2024
- 5,945,370
- NOK
- Total equity 2024
- 8,225,228
- NOK
Last update: May 12, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
AM | Managing Director/CEO | 25 % directly |
Board
Name | Role | Shares |
---|---|---|
Board Member | 25 % directly | |
AM | 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 |
AM | 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 | Total number of shares | Share |
---|---|---|---|
AM | 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 | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 1 | 0.5 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 53,399,394 | 51,590,661 | 49,005,502 |
Annual Total Result | 5,945,370 | 6,035,410 | 6,266,407 |
Total assets | 22,979,093 | 20,212,426 | 20,559,715 |
Total liabilities | 14,753,865 | 12,332,567 | 12,215,266 |
Total equity | 8,225,228 | 7,879,859 | 8,344,449 |
P&L
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 53,399,394 | 51,590,661 | 49,005,502 |
Total operating costs | 46,069,051 | 44,014,148 | 41,117,973 |
Operating result | 7,330,342 | 7,576,513 | 7,887,530 |
Financial income/costs | 295,107 | 165,886 | 148,699 |
Profit before tax | 7,625,450 | 7,742,399 | 8,036,229 |
Total tax & extraordinary income/cost | 1,680,080 | 1,706,989 | 1,769,822 |
Annual Total Result | 5,945,370 | 6,035,410 | 6,266,407 |
Balance overview
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total fixed assets | 7,233,569 | 4,705,450 | 5,070,480 |
Total current assets | 15,745,524 | 15,506,976 | 15,489,234 |
Total assets | 22,979,093 | 20,212,426 | 20,559,715 |
Short term debt | 12,295,532 | 12,332,567 | 12,215,266 |
Long term debt | 2,458,333 | 0 | 0 |
Total liabilities | 14,753,865 | 12,332,567 | 12,215,266 |
Contributed capital | 45,000 | 60,000 | 75,000 |
Retained earnings | 8,180,228 | 7,819,859 | 8,269,449 |
Total equity | 8,225,228 | 7,879,859 | 8,344,449 |
Total equity and liabilities | 22,979,093 | 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