Organization
- CEO
- OG
- Chairman of the board
- HS
Hanne-Lill Steen1963
- Years since formation
- 20 years
- since Jun 9, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 5
- 1 company, 4 persons
Financials
- Total operating income 2023
- 2,845,172
- NOK
- Annual total result 2023
- 47,547
- NOK
- Total equity 2023
- 13,988
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OG | Managing Director/CEO | 30 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HS 1963 | Chairman | 40 % directly |
VB 1968 | Board Member | 10 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HS 1963 | Chairman | 40 % directly |
OG | Managing Director/CEO | 30 % directly |
VB 1968 | Board Member | 10 % indirectly |
| - | 10 % directly | |
KS 1965 | - | 10 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HS 1963 | Ordinary shares | 120 | 40 % |
OG | Ordinary shares | 90 | 30 % |
| Ordinary shares | 30 | 10 % | |
| Ordinary shares | 30 | 10 % | |
KS 1965 | Ordinary shares | 30 | 10 % |
Shares owned by the STAR REGNSKAP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 7,500 | 25 % | |
| Ordinary shares | 60 | 20 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,845,172 | 2,700,674 | 2,641,290 |
Annual Total Result | 47,547 | -194,300 | -115,773 |
Total assets | 1,203,716 | 1,001,124 | 1,071,264 |
Total liabilities | 1,189,727 | 1,034,683 | 1,220,523 |
Total equity | 13,988 | -33,559 | -149,259 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,845,172 | 2,700,674 | 2,641,290 |
Total operating costs | 2,815,788 | 2,965,267 | 2,848,975 |
Operating result | 29,384 | -264,593 | -207,685 |
Financial income/costs | 16,836 | 26,633 | -7,845 |
Profit before tax | 46,220 | -237,961 | -215,530 |
Total tax & extraordinary income/cost | -1,327 | -43,661 | -99,757 |
Annual Total Result | 47,547 | -194,300 | -115,773 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 241,976 | 293,721 | 293,010 |
Total current assets | 961,739 | 707,403 | 778,254 |
Total assets | 1,203,716 | 1,001,124 | 1,071,264 |
Short term debt | 1,183,420 | 968,376 | 944,223 |
Long term debt | 6,307 | 66,307 | 276,300 |
Total liabilities | 1,189,727 | 1,034,683 | 1,220,523 |
Contributed capital | 300,000 | 300,000 | 100,000 |
Retained earnings | -286,012 | -333,559 | -249,259 |
Total equity | 13,988 | -33,559 | -149,259 |
Total equity and liabilities | 1,203,716 | 1,001,124 | 1,071,264 |
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