Organization
- CEO
- BP
Bjørn Pedersen1968
- Chairman of the board
- VE
- Years since formation
- 29 years
- since Jun 13, 1996
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 11,054,836
- NOK
- Annual total result 2023
- 1,172,361
- NOK
- Total equity 2023
- 707,979
- NOK
Last update: Dec 31, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
BP 1968 | Managing Director/CEO | 6.25 % indirectly |
Board
Name | Role | Shares |
---|---|---|
LH | Board Member | - |
KA 1961 | Alternate Member | - |
VE | Chairman | 20.17 % indirectly |
MN 1970 | Board Member | - |
BP 1968 | Board Member | 6.25 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
RA | - | 25 % indirectly |
VE | Chairman | 20.17 % indirectly |
UV 1955 | - | 8.5 % indirectly |
MV 1986 | - | 8.25 % indirectly |
BV 1989 | - | 8.25 % indirectly |
IL 1964 | - | 6.25 % indirectly |
BP 1968 | Managing Director/CEO, Board Member | 6.25 % indirectly |
MW 1977 | - | 6.25 % indirectly |
CH | - | 6.25 % indirectly |
AG | - | 2.59 % indirectly |
Last update: Oct 31, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 300 | 100 % |
Shares owned by the NORDKAPP REGNSKAPSBYRÅ AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 12 | 2.94 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -682,400Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 11,054,836 | 10,277,698 | 10,023,105 |
Annual Total Result | 1,172,361 | 1,684,992 | 1,354,613 |
Total assets | 5,120,255 | 9,233,899 | 9,404,991 |
Total liabilities | 4,412,276 | 5,598,281 | 4,854,366 |
Total equity | 707,979 | 3,635,618 | 4,550,626 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 11,054,836 | 10,277,698 | 10,023,105 |
Total operating costs | 9,771,960 | 7,965,082 | 8,484,572 |
Operating result | 1,282,876 | 2,312,616 | 1,538,533 |
Financial income/costs | 180,473 | -134,279 | 128,048 |
Profit before tax | 1,463,349 | 2,178,336 | 1,666,580 |
Total tax & extraordinary income/cost | 290,988 | 493,344 | 311,967 |
Annual Total Result | 1,172,361 | 1,684,992 | 1,354,613 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 159,324 | 345,385 | 262,350 |
Total current assets | 4,960,932 | 8,888,514 | 9,142,641 |
Total assets | 5,120,255 | 9,233,899 | 9,404,991 |
Short term debt | 4,412,276 | 5,598,281 | 4,854,366 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 4,412,276 | 5,598,281 | 4,854,366 |
Contributed capital | 300,000 | 300,000 | 300,000 |
Retained earnings | 407,979 | 3,335,618 | 4,250,626 |
Total equity | 707,979 | 3,635,618 | 4,550,626 |
Total equity and liabilities | 5,120,255 | 9,233,899 | 9,404,991 |
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