Organization
- CEO
- AJ
Anne Johansen1966
- Chairman of the board
- AJ
Anne Johansen1966
- Years since formation
- 26 years
- since Feb 4, 1999
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 2,496,811
- NOK
- Annual total result 2023
- 4,841
- NOK
- Total equity 2023
- 153,029
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AJ 1966 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AJ 1966 | Chairman | 100 % directly |
MS 1950 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AJ 1966 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AJ 1966 | Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,496,811 | 2,112,742 | 2,302,549 |
Annual Total Result | 4,841 | 42,487 | 17,327 |
Total assets | 1,239,282 | 1,192,414 | 1,303,884 |
Total liabilities | 1,086,253 | 1,044,226 | 1,148,183 |
Total equity | 153,029 | 148,188 | 155,700 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,496,811 | 2,112,742 | 2,302,549 |
Total operating costs | 2,439,521 | 2,018,997 | 2,247,329 |
Operating result | 57,291 | 93,745 | 55,220 |
Financial income/costs | -49,662 | -36,165 | -31,524 |
Profit before tax | 7,628 | 57,580 | 23,696 |
Total tax & extraordinary income/cost | 2,787 | 15,093 | 6,369 |
Annual Total Result | 4,841 | 42,487 | 17,327 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 472,404 | 554,804 | 637,204 |
Total current assets | 766,878 | 637,610 | 666,680 |
Total assets | 1,239,282 | 1,192,414 | 1,303,884 |
Short term debt | 584,861 | 479,779 | 538,406 |
Long term debt | 501,392 | 564,447 | 609,777 |
Total liabilities | 1,086,253 | 1,044,226 | 1,148,183 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 123,029 | 118,188 | 125,700 |
Total equity | 153,029 | 148,188 | 155,700 |
Total equity and liabilities | 1,239,282 | 1,192,414 | 1,303,884 |
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