Organization
- CEO
- AL
- Chairman of the board
- AL
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
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
- 5,683,863
- NOK
- Annual total result 2023
- 704,455
- NOK
- Total equity 2023
- 5,418,522
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AL | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AL | Chairman | 50 % indirectly |
SC 1975 | Board Member | 50 % indirectly |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SC 1975 | Board Member | 50 % indirectly |
AL | Managing Director/CEO, Chairman | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Shares owned by the AD-REGNSKAP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010810476 | 20,000 | 0.3 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 364,400Operating profit 2023: NOK 232,837Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,683,863 | 5,844,677 | 7,098,836 |
Annual Total Result | 704,455 | 410,546 | 2,174,263 |
Total assets | 7,774,642 | 7,533,071 | 8,690,329 |
Total liabilities | 2,356,120 | 2,219,004 | 3,486,808 |
Total equity | 5,418,522 | 5,314,067 | 5,203,521 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,683,863 | 5,844,677 | 7,098,836 |
Total operating costs | 4,787,051 | 4,961,890 | 4,620,543 |
Operating result | 896,812 | 882,787 | 2,478,294 |
Financial income/costs | 6,403 | -278,685 | 239,918 |
Profit before tax | 903,215 | 604,102 | 2,718,211 |
Total tax & extraordinary income/cost | 198,760 | 193,556 | 543,948 |
Annual Total Result | 704,455 | 410,546 | 2,174,263 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,888,787 | 4,806,785 | 5,102,592 |
Total current assets | 2,885,854 | 2,726,286 | 3,587,737 |
Total assets | 7,774,642 | 7,533,071 | 8,690,329 |
Short term debt | 2,356,120 | 2,219,004 | 3,486,808 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,356,120 | 2,219,004 | 3,486,808 |
Contributed capital | 200,000 | 200,000 | 200,000 |
Retained earnings | 5,218,522 | 5,114,067 | 5,003,521 |
Total equity | 5,418,522 | 5,314,067 | 5,203,521 |
Total equity and liabilities | 7,774,642 | 7,533,071 | 8,690,329 |
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