Organization
- CEO
- AE
- Chairman of the board
- FM
Frode Mikaelsen1969
- Years since formation
- 29 years
- since Jun 9, 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
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 3,235,700
- NOK
- Annual total result 2023
- 494,656
- NOK
- Total equity 2023
- 202,152
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
AE | Managing Director/CEO | 35 % indirectly |
Board
Name | Role | Shares |
---|---|---|
FM 1969 | Chairman | - |
AE | Board Member | 35 % indirectly |
EJ | Board Member | 10 % indirectly |
TA | Board Member | 35 % indirectly |
HM | Board Member | 10 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AE | Managing Director/CEO, Board Member | 35 % indirectly |
TA | Board Member | 35 % indirectly |
EJ | Board Member | 10 % indirectly |
VJ | - | 10 % indirectly |
HM | Board Member | 10 % indirectly |
Last update: Feb 20, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 14,678,485Operating profit 2023: NOK 2,958,251Employees: 12
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 3,235,700 | 2,959,093 | 3,803,196 |
Annual Total Result | 494,656 | 232,497 | 546,589 |
Total assets | 1,289,994 | 978,483 | 1,401,340 |
Total liabilities | 1,087,842 | 770,987 | 1,176,341 |
Total equity | 202,152 | 207,496 | 224,999 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 3,235,700 | 2,959,093 | 3,803,196 |
Total operating costs | 2,602,955 | 2,664,591 | 3,108,115 |
Operating result | 632,745 | 294,503 | 695,081 |
Financial income/costs | 2,025 | 3,566 | 5,675 |
Profit before tax | 634,771 | 298,068 | 700,756 |
Total tax & extraordinary income/cost | 140,115 | 65,571 | 154,167 |
Annual Total Result | 494,656 | 232,497 | 546,589 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 8,682 | 18,566 | 32,795 |
Total current assets | 1,281,312 | 959,917 | 1,368,545 |
Total assets | 1,289,994 | 978,483 | 1,401,340 |
Short term debt | 1,087,842 | 770,987 | 1,176,341 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,087,842 | 770,987 | 1,176,341 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 102,152 | 107,496 | 124,999 |
Total equity | 202,152 | 207,496 | 224,999 |
Total equity and liabilities | 1,289,994 | 978,483 | 1,401,340 |
Classification
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
69.202
Industrial group
Auditing