Organization
- CEO
- HA
- Chairman of the board
- HA
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 554,322
- NOK
- Annual total result 2023
- 107,618
- NOK
- Total equity 2023
- 762,248
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HA | Managing Director/CEO | 66 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HA | Chairman | 66 % directly |
SJ | Board Member | 34 % directly |
EH 1957 | Alternate Member | - |
CS | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HA | Managing Director/CEO, Chairman | 66 % directly |
SJ | Board Member | 34 % directly |
Last update: Aug 21, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HA | Ordinary shares | 66 | 66 % |
SJ | Ordinary shares | 34 | 34 % |
Shares owned by the PROSJEKT & REGNSKAP AS
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 554,322 | 575,604 | 562,435 |
Annual Total Result | 107,618 | -44,384 | 173,675 |
Total assets | 2,684,734 | 2,697,425 | 2,796,228 |
Total liabilities | 1,922,486 | 2,042,795 | 2,097,214 |
Total equity | 762,248 | 654,630 | 699,014 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 554,322 | 575,604 | 562,435 |
Total operating costs | 591,339 | 551,060 | 495,446 |
Operating result | -37,017 | 24,544 | 66,989 |
Financial income/costs | 139,851 | -63,140 | 124,060 |
Profit before tax | 102,834 | -38,596 | 191,048 |
Total tax & extraordinary income/cost | -4,784 | 5,788 | 17,373 |
Annual Total Result | 107,618 | -44,384 | 173,675 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 60,645 | 44,716 | 59,039 |
Total current assets | 2,624,089 | 2,652,709 | 2,737,189 |
Total assets | 2,684,734 | 2,697,425 | 2,796,228 |
Short term debt | 1,922,486 | 2,042,795 | 2,097,214 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,922,486 | 2,042,795 | 2,097,214 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 662,248 | 554,630 | 599,014 |
Total equity | 762,248 | 654,630 | 699,014 |
Total equity and liabilities | 2,684,734 | 2,697,425 | 2,796,228 |
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