Organization
- CEO
- Chairman of the board
- Years since formation
- 7 years
- since Jun 21, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 3,743,307
- NOK
- Annual total result 2023
- 469,948
- NOK
- Total equity 2023
- 379,557
- NOK
Last update: Oct 15, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Shares owned by the PLUSS & MINUS REGNSKAP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 20 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,743,307 | 3,775,623 | 3,643,486 |
Annual Total Result | 469,948 | 718,905 | 367,697 |
Total assets | 1,514,667 | 1,751,245 | 1,672,345 |
Total liabilities | 1,135,110 | 1,141,636 | 1,431,641 |
Total equity | 379,557 | 609,609 | 240,704 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,743,307 | 3,775,623 | 3,643,486 |
Total operating costs | 3,311,201 | 3,351,189 | 3,191,644 |
Operating result | 432,106 | 424,433 | 451,842 |
Financial income/costs | 146,987 | 388,746 | 13,000 |
Profit before tax | 579,092 | 813,179 | 464,841 |
Total tax & extraordinary income/cost | 109,144 | 94,274 | 97,144 |
Annual Total Result | 469,948 | 718,905 | 367,697 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 199,509 | 305,591 | 402,130 |
Total current assets | 1,315,158 | 1,445,654 | 1,270,215 |
Total assets | 1,514,667 | 1,751,245 | 1,672,345 |
Short term debt | 1,014,003 | 961,204 | 1,189,599 |
Long term debt | 121,107 | 180,432 | 242,042 |
Total liabilities | 1,135,110 | 1,141,636 | 1,431,641 |
Contributed capital | 63,079 | 63,079 | 63,079 |
Retained earnings | 316,478 | 546,530 | 177,625 |
Total equity | 379,557 | 609,609 | 240,704 |
Total equity and liabilities | 1,514,667 | 1,751,245 | 1,672,345 |
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