Organization
- CEO
- MD
Martine Aas Dale1980
- Chairman of the board
- JT
- Operation time
- 6 years
- - Jul 9, 2018 to Feb 1, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 1
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2022
- 3,089,633
- NOK
- Annual total result 2022
- -324,032
- NOK
- Total equity 2022
- 827,209
- NOK
Last update: Jan 2, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MD 1980 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JT | Chairman | - |
AG 1961 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Jan 31, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income -: NOKOperating profit -: NOKEmployees: 590
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 3,089,633 | 4,217,120 |
Annual Total Result | -324,032 | 192,570 |
Total assets | 1,105,339 | 1,459,763 |
Total liabilities | 278,130 | 636,122 |
Total equity | 827,209 | 823,641 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 3,089,633 | 4,217,120 |
Total operating costs | 3,508,352 | 3,970,285 |
Operating result | -418,719 | 246,835 |
Financial income/costs | 1,141 | 379 |
Profit before tax | -417,578 | 247,214 |
Total tax & extraordinary income/cost | -93,546 | 54,644 |
Annual Total Result | -324,032 | 192,570 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 164,823 | 152,905 |
Total current assets | 940,516 | 1,306,858 |
Total assets | 1,105,339 | 1,459,763 |
Short term debt | 278,130 | 636,122 |
Long term debt | 0 | 0 |
Total liabilities | 278,130 | 636,122 |
Contributed capital | 352,030 | 24,430 |
Retained earnings | 475,179 | 799,211 |
Total equity | 827,209 | 823,641 |
Total equity and liabilities | 1,105,339 | 1,459,763 |
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