Organization
- CEO
- SD
- Chairman of the board
- BR
Bjørn Roland1974
- Years since formation
- 9 years
- since Nov 5, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 53
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 56,887,578
- NOK
- Annual total result 2023
- 3,329,339
- NOK
- Total equity 2023
- 1,426,147
- NOK
Last update: Oct 14, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
SD | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
BR 1974 | Chairman | 16.87 % indirectly |
JS 1980 | Board Member | 9.66 % indirectly |
DM 1974 | Board Member | 9.11 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
BR 1974 | Chairman | 16.87 % indirectly |
MV 1975 | - | 11.87 % indirectly |
JS 1980 | Board Member | 9.66 % indirectly |
EG | - | 9.48 % indirectly |
DM 1974 | Board Member | 9.11 % indirectly |
BA | - | 6.77 % indirectly |
SH 1989 | - | 2.32 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 95,100 | 95.1 % | |
Ordinary shares | 4,900 | 4.9 % |
Shares owned by the VALUE KRISTIANSAND AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 51,833 | 51 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 15,620,443Operating profit 2023: NOK -6,371,458Employees: 6
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 56,887,578 | 46,575,396 | 35,128,287 |
Annual Total Result | 3,329,339 | 2,677,539 | 1,389,785 |
Total assets | 15,701,065 | 14,593,952 | 11,640,539 |
Total liabilities | 14,274,918 | 13,477,160 | 10,182,845 |
Total equity | 1,426,147 | 1,116,792 | 1,457,694 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 56,887,578 | 46,575,396 | 35,128,287 |
Total operating costs | 52,875,465 | 43,175,853 | 33,719,918 |
Operating result | 4,012,113 | 3,399,543 | 1,408,369 |
Financial income/costs | 187,680 | 12,744 | 15,724 |
Profit before tax | 4,199,793 | 3,412,287 | 1,424,094 |
Total tax & extraordinary income/cost | 870,454 | 734,748 | 34,309 |
Annual Total Result | 3,329,339 | 2,677,539 | 1,389,785 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 5,632,482 | 4,579,061 | 2,425,756 |
Total current assets | 10,068,583 | 10,014,891 | 9,214,783 |
Total assets | 15,701,065 | 14,593,952 | 11,640,539 |
Short term debt | 14,069,654 | 12,998,212 | 9,430,213 |
Long term debt | 205,264 | 478,948 | 752,632 |
Total liabilities | 14,274,918 | 13,477,160 | 10,182,845 |
Contributed capital | 925,000 | 925,000 | 925,000 |
Retained earnings | 501,147 | 191,792 | 532,694 |
Total equity | 1,426,147 | 1,116,792 | 1,457,694 |
Total equity and liabilities | 15,701,065 | 14,593,952 | 11,640,539 |
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