Organization
- CEO
- JM
Johan Malmin1967
- Chairman of the board
- JM
Johan Malmin1967
- Years since formation
- 17 years
- since Jan 28, 2008
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 2,000,518
- NOK
- Annual total result 2023
- 33,029
- NOK
- Total equity 2023
- 148,417
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JM 1967 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JM 1967 | Chairman | 100 % directly |
NT | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JM 1967 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JM 1967 | Ordinary shares | 300,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,000,518 | 1,748,207 | 1,755,827 |
Annual Total Result | 33,029 | 41,794 | 39,497 |
Total assets | 542,994 | 530,888 | 508,610 |
Total liabilities | 394,577 | 382,500 | 360,317 |
Total equity | 148,417 | 148,388 | 148,293 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,000,518 | 1,748,207 | 1,755,827 |
Total operating costs | 1,958,737 | 1,694,576 | 1,705,177 |
Operating result | 41,781 | 53,631 | 50,650 |
Financial income/costs | 1,137 | 519 | 549 |
Profit before tax | 42,918 | 54,150 | 51,199 |
Total tax & extraordinary income/cost | 9,889 | 12,356 | 11,702 |
Annual Total Result | 33,029 | 41,794 | 39,497 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 542,994 | 530,888 | 508,610 |
Total assets | 542,994 | 530,888 | 508,610 |
Short term debt | 391,151 | 382,500 | 357,541 |
Long term debt | 3,426 | 0 | 2,776 |
Total liabilities | 394,577 | 382,500 | 360,317 |
Contributed capital | 92,900 | 92,900 | 92,900 |
Retained earnings | 55,517 | 55,488 | 55,393 |
Total equity | 148,417 | 148,388 | 148,293 |
Total equity and liabilities | 542,994 | 530,888 | 508,610 |
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