Organization
- CEO
- AM
Anne Marte Amdal1968
- Chairman of the board
- BØ
Brita Øien1969
- Years since formation
- 20 years
- since Jul 3, 2004
- 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
- 4,474,252
- NOK
- Annual total result 2023
- -27,782
- NOK
- Total equity 2023
- 457,249
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AM 1968 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
BØ 1969 | Chairman | 50 % directly |
AM 1968 | Board Member | 50 % directly |
JA 1965 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BØ 1969 | Chairman | 50 % directly |
AM 1968 | Managing Director/CEO, Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AM 1968 | Ordinary shares | 50 | 50 % |
BØ 1969 | Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,474,252 | 4,237,829 | 4,058,906 |
Annual Total Result | -27,782 | 61,613 | 33,059 |
Total assets | 1,143,988 | 1,157,867 | 1,138,233 |
Total liabilities | 686,740 | 672,837 | 714,815 |
Total equity | 457,249 | 485,030 | 423,418 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,474,252 | 4,237,829 | 4,058,906 |
Total operating costs | 4,511,730 | 4,161,860 | 4,018,098 |
Operating result | -37,478 | 75,969 | 40,808 |
Financial income/costs | 1,879 | 3,019 | 2,101 |
Profit before tax | -35,599 | 78,988 | 42,909 |
Total tax & extraordinary income/cost | -7,817 | 17,375 | 9,850 |
Annual Total Result | -27,782 | 61,613 | 33,059 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 25,801 | 17,984 | 34,572 |
Total current assets | 1,118,187 | 1,139,883 | 1,103,661 |
Total assets | 1,143,988 | 1,157,867 | 1,138,233 |
Short term debt | 686,740 | 672,837 | 714,815 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 686,740 | 672,837 | 714,815 |
Contributed capital | 103,000 | 103,000 | 103,000 |
Retained earnings | 354,249 | 382,030 | 320,418 |
Total equity | 457,249 | 485,030 | 423,418 |
Total equity and liabilities | 1,143,988 | 1,157,867 | 1,138,233 |
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