Organization
- CEO
- TE
- Chairman of the board
- FJ
Filip Johansen1963
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Co-operative
- VAT registered
- Yes
- Number of employees
- 17
Financials
- Total operating income 2023
- 14,355,755
- NOK
- Annual total result 2023
- 246,111
- NOK
- Total equity 2023
- 3,035,197
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TE | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
DJ 1974 | Board Member | - |
BT | Board Member | - |
AR 1957 | Alternate Member | - |
AS | Deputy Chair | - |
FJ 1963 | Chairman | - |
LÅ | Board Member | - |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Sep 27, 2024
Ownership
Shares owned by the BERG VEKSTRA SA
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 525 | 1.73 % | |
| NO0010161896 | 942 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 14,355,755 | 12,368,501 | 12,164,281 |
Annual Total Result | 246,111 | 4,226 | 174,919 |
Total assets | 8,763,587 | 8,057,220 | 8,229,909 |
Total liabilities | 5,728,390 | 5,207,133 | 5,382,047 |
Total equity | 3,035,197 | 2,850,086 | 2,847,860 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 14,355,755 | 12,368,501 | 12,164,281 |
Total operating costs | 13,887,836 | 12,261,439 | 11,875,700 |
Operating result | 467,918 | 107,062 | 288,581 |
Financial income/costs | -178,511 | -98,040 | -74,025 |
Profit before tax | 289,407 | 9,022 | 214,556 |
Total tax & extraordinary income/cost | 43,296 | 4,796 | 39,637 |
Annual Total Result | 246,111 | 4,226 | 174,919 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,496,621 | 4,680,086 | 4,750,359 |
Total current assets | 4,266,966 | 3,377,134 | 3,479,550 |
Total assets | 8,763,587 | 8,057,220 | 8,229,909 |
Short term debt | 2,693,787 | 2,031,926 | 2,066,236 |
Long term debt | 3,034,603 | 3,175,207 | 3,315,811 |
Total liabilities | 5,728,390 | 5,207,133 | 5,382,047 |
Contributed capital | 366,000 | 441,000 | 443,000 |
Retained earnings | 2,669,197 | 2,409,086 | 2,404,860 |
Total equity | 3,035,197 | 2,850,086 | 2,847,860 |
Total equity and liabilities | 8,763,587 | 8,057,219 | 8,229,907 |
Classification
Category
Type of organization
Co-operative
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