Organization
- CEO
- KV
- Chairman of the board
- BV
Borgar Valle1962
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Co-operative
- VAT registered
- Yes
- Number of employees
- 63
Financials
- Total operating income 2023
- 48,898,457
- NOK
- Annual total result 2023
- 171,470
- NOK
- Total equity 2023
- 22,051,064
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KV | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
BV 1962 | Chairman | - |
TG 1964 | Board Member | - |
ØA 1984 | Board Member | - |
MO | Board Member | - |
PM | Board Member | - |
JC | Board Member | - |
GE 1972 | Board Member | - |
EO | Alternate Member | - |
SP | Alternate Member | - |
GM | Alternate Member | - |
RA 1970 | Board Member | - |
KG | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Jan 15, 2025
Ownership
Shares owned by the VEKSTRA NORD-ØST SA
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 6,110 | 20.18 % | |
| Ordinary shares | 160 | 0.32 % | |
| NO0010161896 | 923 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 48,898,457 | 47,397,417 | 45,998,784 |
Annual Total Result | 171,470 | 3,128,188 | 1,541,356 |
Total assets | 32,613,384 | 32,316,230 | 29,088,220 |
Total liabilities | 10,562,320 | 10,436,636 | 10,336,814 |
Total equity | 22,051,064 | 21,879,594 | 18,751,405 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 48,898,457 | 47,397,417 | 45,998,784 |
Total operating costs | 49,015,053 | 43,795,977 | 44,339,723 |
Operating result | -116,596 | 3,601,440 | 1,659,061 |
Financial income/costs | 446,614 | 436,563 | 344,672 |
Profit before tax | 330,018 | 4,038,003 | 2,003,734 |
Total tax & extraordinary income/cost | 158,548 | 909,815 | 462,378 |
Annual Total Result | 171,470 | 3,128,188 | 1,541,356 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,307,372 | 1,555,791 | 1,875,295 |
Total current assets | 27,306,012 | 30,760,439 | 27,212,925 |
Total assets | 32,613,384 | 32,316,230 | 29,088,220 |
Short term debt | 10,562,320 | 10,436,636 | 10,336,814 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 10,562,320 | 10,436,636 | 10,336,814 |
Contributed capital | 66,900 | 66,900 | 66,900 |
Retained earnings | 21,984,164 | 21,812,694 | 18,684,505 |
Total equity | 22,051,064 | 21,879,594 | 18,751,405 |
Total equity and liabilities | 32,613,384 | 32,316,230 | 29,088,220 |
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