Organization
- CEO
- RS
- Chairman of the board
- RS
- Years since formation
- 14 years
- since Jun 2, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 600
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 879,044
- NOK
- Annual total result 2023
- 788,188
- NOK
- Total equity 2023
- 4,812,405
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RS | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
RS | Chairman | 50 % directly |
NA | Alternate Member | 50 % directly |
TA 2000 | Alternate Member | - |
EA 2002 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
NA | Alternate Member | 50 % directly |
RS | Managing Director/CEO, Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
NA | Ordinary shares | 300 | 50 % |
RS | Ordinary shares | 300 | 50 % |
Shares owned by the ANDERSEN'S CONSULT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % | |
| Ordinary shares | 30 | 60 % | |
| Ordinary shares | 150 | 50 % | |
| Ordinary shares | 70 | 50 % | |
| Ordinary shares | 50 | 50 % | |
| Ordinary shares | 1,000 | 33.33 % | |
| Ordinary shares | 100,000 | 20 % | |
| Preference shares | 480,000 | 0.05 % | |
| NO0006001502 | 480 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 879,044Operating profit 2023: NOK 249,727Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 879,044 | 2,280,811 | 1,923,198 |
Annual Total Result | 788,188 | 1,527,543 | 539,306 |
Total assets | 7,041,777 | 6,452,672 | 10,872,712 |
Total liabilities | 2,229,373 | 1,728,455 | 5,676,039 |
Total equity | 4,812,405 | 4,724,217 | 5,196,674 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 879,044 | 2,280,811 | 1,923,198 |
Total operating costs | 629,317 | 1,280,671 | 1,419,857 |
Operating result | 249,727 | 1,000,140 | 503,341 |
Financial income/costs | 627,316 | 727,163 | 117,924 |
Profit before tax | 877,043 | 1,727,304 | 621,265 |
Total tax & extraordinary income/cost | 88,855 | 199,761 | 81,959 |
Annual Total Result | 788,188 | 1,527,543 | 539,306 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,818,589 | 2,064,334 | 8,347,323 |
Total current assets | 2,223,188 | 4,388,338 | 2,525,389 |
Total assets | 7,041,777 | 6,452,672 | 10,872,712 |
Short term debt | 2,032,930 | 1,559,796 | 783,448 |
Long term debt | 196,443 | 168,659 | 4,892,591 |
Total liabilities | 2,229,373 | 1,728,455 | 5,676,039 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 4,782,405 | 4,694,217 | 5,166,674 |
Total equity | 4,812,405 | 4,724,217 | 5,196,674 |
Total equity and liabilities | 7,041,777 | 6,452,672 | 10,872,712 |
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