Organization
- CEO
- AM
Alf Møller1961
- Chairman of the board
- MK
- Years since formation
- 29 years
- since Jan 10, 1996
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 40
Ownership
- Number of shares and share classes
- 775,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2024
- 124,828,915
- NOK
- Annual total result 2024
- 9,985,087
- NOK
- Total equity 2024
- 105,981,076
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
AM 1961 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
MK | Chairman | - |
DG 1963 | Board Member | - |
LS | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Sep 10, 2025
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 775,000 | 100 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 124,828,915 | 131,957,936 | 150,622,758 | 131,573,376 |
Annual Total Result | 9,985,087 | 11,501,191 | 8,848,121 | 10,585,406 |
Total assets | 139,595,882 | 135,932,125 | 129,081,164 | 107,240,505 |
Total liabilities | 33,614,806 | 39,936,137 | 44,586,367 | 86,593,829 |
Total equity | 105,981,076 | 95,995,988 | 84,494,797 | 20,646,677 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 124,828,915 | 131,957,936 | 150,622,758 | 131,573,376 |
Total operating costs | 114,748,581 | 120,272,337 | 141,930,993 | 117,392,091 |
Operating result | 10,080,334 | 11,685,600 | 8,691,765 | 14,181,285 |
Financial income/costs | 2,725,338 | 3,069,247 | 2,678,053 | -585,855 |
Profit before tax | 12,805,672 | 14,754,846 | 11,369,818 | 13,595,430 |
Total tax & extraordinary income/cost | 2,820,585 | 3,253,655 | 2,521,697 | 3,010,024 |
Annual Total Result | 9,985,087 | 11,501,191 | 8,848,121 | 10,585,406 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 11,886,982 | 14,414,496 | 18,314,547 | 21,894,571 |
Total current assets | 127,708,900 | 121,517,629 | 110,766,617 | 85,345,934 |
Total assets | 139,595,882 | 135,932,125 | 129,081,164 | 107,240,505 |
Short term debt | 29,829,550 | 34,684,881 | 37,807,021 | 78,314,889 |
Long term debt | 3,785,256 | 5,251,256 | 6,779,346 | 8,278,940 |
Total liabilities | 33,614,806 | 39,936,137 | 44,586,367 | 86,593,829 |
Contributed capital | 73,455,631 | 73,455,631 | 73,455,631 | 18,455,631 |
Retained earnings | 32,525,444 | 22,540,357 | 11,039,165 | 2,191,046 |
Total equity | 105,981,076 | 95,995,988 | 84,494,797 | 20,646,677 |
Total equity and liabilities | 139,595,882 | 135,932,125 | 129,081,164 | 107,240,506 |
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