Organization
- CEO
- IT
- Chairman of the board
- KA
- Years since formation
- 18 years
- since Jul 2, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 22
Ownership
- Number of shares and share classes
- 43
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 22,448,342
- NOK
- Annual total result 2023
- 110,036
- NOK
- Total equity 2023
- 20,905,290
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
IT | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
KA | Chairman | 18.6 % directly |
RH | Board Member | - |
IT | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KA | Chairman | 18.6 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 35 | 81.4 % | |
KA | Ordinary shares | 8 | 18.6 % |
Shares owned by the ENQVIST BOLIGFORVALTNING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % | |
| NO0011083461 | 234,773 | 4.56 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -7,383,059Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 22,448,342 | 20,700,744 | 20,214,488 |
Annual Total Result | 110,036 | -565,639 | 971,990 |
Total assets | 23,918,754 | 24,191,884 | 24,441,238 |
Total liabilities | 3,013,464 | 3,396,630 | 3,080,345 |
Total equity | 20,905,290 | 20,795,254 | 21,360,893 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 22,448,342 | 20,700,744 | 20,214,488 |
Total operating costs | 23,063,601 | 21,465,768 | 18,986,479 |
Operating result | -615,259 | -765,023 | 1,228,009 |
Financial income/costs | 753,843 | 42,451 | 34,215 |
Profit before tax | 138,583 | -722,572 | 1,262,224 |
Total tax & extraordinary income/cost | 28,547 | -156,933 | 290,234 |
Annual Total Result | 110,036 | -565,639 | 971,990 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 16,132,778 | 16,050,025 | 15,893,092 |
Total current assets | 7,785,976 | 8,141,858 | 8,548,146 |
Total assets | 23,918,754 | 24,191,884 | 24,441,238 |
Short term debt | 3,013,464 | 3,396,630 | 3,080,345 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 3,013,464 | 3,396,630 | 3,080,345 |
Contributed capital | 15,754,968 | 15,754,968 | 15,754,968 |
Retained earnings | 5,150,322 | 5,040,286 | 5,605,925 |
Total equity | 20,905,290 | 20,795,254 | 21,360,893 |
Total equity and liabilities | 23,918,754 | 24,191,884 | 24,441,238 |
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