Organization
- CEO
- ES
Erik Sommerfeldt1944
- Chairman of the board
- ES
Erik Sommerfeldt1944
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 309,500
- NOK
- Annual total result 2023
- -4,032
- NOK
- Total equity 2023
- -45,599
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ES 1944 | Managing Director/CEO | 60 % directly |
Board
| Name | Role | Shares |
|---|---|---|
ES 1944 | Chairman | 60 % directly |
HE 1951 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ES 1944 | Managing Director/CEO, Chairman | 60 % directly |
| - | 20 % directly | |
| - | 20 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ES 1944 | Ordinary shares | 30 | 60 % |
| Ordinary shares | 10 | 20 % | |
| Ordinary shares | 10 | 20 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 309,500 | 427,500 | 635,500 |
Annual Total Result | -4,032 | -121,370 | 7,210 |
Total assets | 3 | 62,363 | 194,919 |
Total liabilities | 45,602 | 103,931 | 115,117 |
Total equity | -45,599 | -41,568 | 79,802 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 309,500 | 427,500 | 635,500 |
Total operating costs | 307,705 | 548,037 | 626,253 |
Operating result | 1,795 | -120,537 | 9,247 |
Financial income/costs | -5,827 | -833 | -2,037 |
Profit before tax | -4,032 | -121,370 | 7,210 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -4,032 | -121,370 | 7,210 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 14,005 |
Total current assets | 3 | 62,363 | 180,914 |
Total assets | 3 | 62,363 | 194,919 |
Short term debt | 24,931 | 26,867 | 95,086 |
Long term debt | 20,671 | 77,064 | 20,031 |
Total liabilities | 45,602 | 103,931 | 115,117 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -145,599 | -141,568 | -20,198 |
Total equity | -45,599 | -41,568 | 79,802 |
Total equity and liabilities | 3 | 62,363 | 194,919 |
Classification
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
69.202
Industrial group
Auditing