Organization
- CEO
- SA
Saman Ahmadi1977
- Chairman of the board
- OJ
Ole Johan Oserud1961
- Years since formation
- 21 years
- since Sep 10, 2003
- Type
- Co-operative
- VAT registered
- Yes
- Number of employees
- 12
Financials
- Total operating income 2023
- 6,433,976
- NOK
- Annual total result 2023
- 70,000
- NOK
- Total equity 2023
- 1,533,031
- NOK
Last update: Sep 12, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
SA 1977 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
OJ 1961 | Chairman | - |
HP | Board Member | - |
Alternate Member | - | |
JJ | Board Member | - |
ER | Board Member | - |
JO | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Last update: Nov 11, 2024
Ownership
No available data
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 6,433,976 | 6,457,982 | 8,781,051 |
Annual Total Result | 70,000 | 86,024 | 74,286 |
Total assets | 2,742,514 | 2,884,800 | 2,899,235 |
Total liabilities | 1,209,483 | 1,421,769 | 1,525,228 |
Total equity | 1,533,031 | 1,463,031 | 1,374,008 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 6,433,976 | 6,457,982 | 8,781,051 |
Total operating costs | 6,359,937 | 6,349,813 | 8,685,024 |
Operating result | 74,039 | 108,169 | 96,026 |
Financial income/costs | 21,665 | 6,898 | 1,899 |
Profit before tax | 95,704 | 115,067 | 97,925 |
Total tax & extraordinary income/cost | 25,704 | 29,043 | 23,639 |
Annual Total Result | 70,000 | 86,024 | 74,286 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 0 | 3,180 | 4,543 |
Total current assets | 2,742,514 | 2,881,620 | 2,894,692 |
Total assets | 2,742,514 | 2,884,800 | 2,899,235 |
Short term debt | 1,209,483 | 1,421,769 | 1,525,228 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,209,483 | 1,421,769 | 1,525,228 |
Contributed capital | 225,000 | 225,000 | 222,000 |
Retained earnings | 1,308,031 | 1,238,031 | 1,152,008 |
Total equity | 1,533,031 | 1,463,031 | 1,374,008 |
Total equity and liabilities | 2,742,514 | 2,884,800 | 2,899,235 |
Classification
Category
Type of organization
Co-operative
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