Organization
- CEO
- ES
- Chairman of the board
- LG
Lars Gotaas1970
- Years since formation
- 18 years
- since Feb 13, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 23
Ownership
- Number of shares and share classes
- 11,900
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 23,268,826
- NOK
- Annual total result 2023
- 2,258,258
- NOK
- Total equity 2023
- 1,959,169
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ES | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
LG 1970 | Chairman | 40.04 % indirectly |
KB | Board Member | 10.09 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LG 1970 | Chairman | 40.04 % indirectly |
KR 1947 | - | 19.99 % indirectly |
KB | Board Member | 10.09 % indirectly |
ML 1980 | - | 7.84 % indirectly |
LC | - | 6.79 % indirectly |
| - | 3.42 % indirectly | |
ØG | - | 3.13 % indirectly |
RB | - | 2.38 % indirectly |
LT | - | 1.56 % indirectly |
ØB | - | 1.56 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 11,900 | 100 % |
Shares owned by the PROGRESSUM LØRENSKOG AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 10,103,985Operating profit 2023: NOK -2,820,039Employees: 7
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 23,268,826 | 9,071,117 | 8,311,297 |
Annual Total Result | 2,258,258 | 526,189 | 1,021,040 |
Total assets | 13,356,770 | 7,658,426 | 5,795,264 |
Total liabilities | 11,397,601 | 6,097,231 | 4,503,102 |
Total equity | 1,959,169 | 1,561,195 | 1,292,162 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 23,268,826 | 9,071,117 | 8,311,297 |
Total operating costs | 20,348,693 | 8,362,301 | 6,989,190 |
Operating result | 2,920,133 | 708,815 | 1,322,106 |
Financial income/costs | -27,602 | -12,003 | -26,551 |
Profit before tax | 2,892,531 | 696,812 | 1,295,555 |
Total tax & extraordinary income/cost | 634,273 | 170,623 | 274,515 |
Annual Total Result | 2,258,258 | 526,189 | 1,021,040 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 7,654,094 | 5,168,544 | 4,568,590 |
Total current assets | 5,702,676 | 2,489,882 | 1,226,674 |
Total assets | 13,356,770 | 7,658,426 | 5,795,264 |
Short term debt | 10,972,551 | 6,097,231 | 4,139,465 |
Long term debt | 425,050 | 0 | 363,637 |
Total liabilities | 11,397,601 | 6,097,231 | 4,503,102 |
Contributed capital | 1,527,495 | 1,224,500 | 1,224,500 |
Retained earnings | 431,674 | 336,695 | 67,662 |
Total equity | 1,959,169 | 1,561,195 | 1,292,162 |
Total equity and liabilities | 13,356,770 | 7,658,426 | 5,795,264 |
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