Organization
- CEO
- RO
Roy Otto Barsten1959
- Chairman of the board
- RO
Roy Otto Barsten1959
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 2,318,337
- NOK
- Annual total result 2023
- 190,632
- NOK
- Total equity 2023
- 155,268
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RO 1959 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RO 1959 | Chairman | 100 % indirectly |
SE | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RO 1959 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Jul 20, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -4,801Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,318,337 | 2,169,532 | 2,264,390 |
Annual Total Result | 190,632 | 129,233 | 222,849 |
Total assets | 769,685 | 883,257 | 962,971 |
Total liabilities | 614,417 | 668,622 | 627,568 |
Total equity | 155,268 | 214,635 | 335,402 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,318,337 | 2,169,532 | 2,264,390 |
Total operating costs | 2,081,617 | 2,011,248 | 1,981,027 |
Operating result | 236,720 | 158,284 | 283,363 |
Financial income/costs | 8,026 | 7,397 | 4,428 |
Profit before tax | 244,745 | 165,681 | 287,791 |
Total tax & extraordinary income/cost | 54,113 | 36,448 | 64,942 |
Annual Total Result | 190,632 | 129,233 | 222,849 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 16,497 | 26,000 | 0 |
Total current assets | 753,188 | 857,257 | 962,971 |
Total assets | 769,685 | 883,257 | 962,971 |
Short term debt | 613,861 | 667,293 | 627,568 |
Long term debt | 556 | 1,329 | 0 |
Total liabilities | 614,417 | 668,622 | 627,568 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 55,268 | 114,635 | 235,402 |
Total equity | 155,268 | 214,635 | 335,402 |
Total equity and liabilities | 769,685 | 883,257 | 962,971 |
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