Organization
- CEO
- JK
Julija Kinciene1986
- Chairman of the board
- JK
Julija Kinciene1986
- Years since formation
- 10 years
- since Mar 21, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 5,300
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 5,821,274
- NOK
- Annual total result 2023
- 322,853
- NOK
- Total equity 2023
- 339,453
- NOK
Last update: Sep 6, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
JK 1986 | Managing Director/CEO | 100 % indirectly |
Board
Name | Role | Shares |
---|---|---|
JK 1986 | Chairman | 100 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
JK 1986 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Aug 30, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 5,300 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 50,869Operating profit 2023: NOK 26,251Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 5,821,274 | 5,021,084 | 3,090,651 |
Annual Total Result | 322,853 | -185,795 | -223,119 |
Total assets | 1,017,787 | 863,080 | 760,617 |
Total liabilities | 678,334 | 846,480 | 558,222 |
Total equity | 339,453 | 16,600 | 202,395 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 5,821,274 | 5,021,084 | 3,090,651 |
Total operating costs | 5,392,434 | 5,242,214 | 3,390,030 |
Operating result | 428,840 | -221,130 | -299,379 |
Financial income/costs | -14,345 | -17,069 | 13,330 |
Profit before tax | 414,495 | -238,199 | -286,049 |
Total tax & extraordinary income/cost | 91,642 | -52,404 | -62,930 |
Annual Total Result | 322,853 | -185,795 | -223,119 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 129,713 | 221,355 | 168,951 |
Total current assets | 888,074 | 641,725 | 591,666 |
Total assets | 1,017,787 | 863,080 | 760,617 |
Short term debt | 678,334 | 846,480 | 558,222 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 678,334 | 846,480 | 558,222 |
Contributed capital | 540,623 | 540,623 | 540,623 |
Retained earnings | -201,170 | -524,023 | -338,228 |
Total equity | 339,453 | 16,600 | 202,395 |
Total equity and liabilities | 1,017,787 | 863,080 | 760,617 |
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