Organization
- CEO
- Chairman of the board
- AV
Andreas Vik1972
- Operation time
- 6 years
- - Oct 10, 2018 to Nov 14, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 18
Ownership
- Number of shares and share classes
- 105
- 2 share classes
- Total number of shareholders
- 3
- 2 companies, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 19,878,349
- NOK
- Annual total result 2023
- 2,703,521
- NOK
- Total equity 2023
- 5,364,672
- NOK
Last update: Oct 14, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
Managing Director/CEO | 76.19 % indirectly |
Board
Name | Role | Shares |
---|---|---|
AV 1972 | Chairman | - |
Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
Managing Director/CEO | 76.19 % indirectly | |
ØP | - | 19.05 % indirectly |
TB | - | 4.76 % directly |
Last update: Jun 24, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 80 | 76.19 % | |
Ordinary shares | 20 | 19.05 % | |
TB | Class B shares | 5 | 4.76 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -41,262Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 19,878,349 | 18,007,330 |
Annual Total Result | 2,703,521 | 3,251,722 |
Total assets | 8,694,207 | 8,594,907 |
Total liabilities | 3,329,534 | 3,771,169 |
Total equity | 5,364,672 | 4,823,738 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 19,878,349 | 18,007,330 |
Total operating costs | 16,585,906 | 13,863,720 |
Operating result | 3,292,444 | 4,143,610 |
Financial income/costs | 158,550 | 51,851 |
Profit before tax | 3,450,994 | 4,195,461 |
Total tax & extraordinary income/cost | 747,473 | 943,739 |
Annual Total Result | 2,703,521 | 3,251,722 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 369,378 | 398,116 |
Total current assets | 8,324,829 | 8,196,791 |
Total assets | 8,694,207 | 8,594,907 |
Short term debt | 3,329,534 | 3,771,169 |
Long term debt | 0 | 0 |
Total liabilities | 3,329,534 | 3,771,169 |
Contributed capital | 31,500 | 31,500 |
Retained earnings | 5,333,172 | 4,792,238 |
Total equity | 5,364,672 | 4,823,738 |
Total equity and liabilities | 8,694,207 | 8,594,907 |
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