Organization
- CEO
- EM
- Chairman of the board
- RA
- Years since formation
- 18 years
- since Jul 29, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 16,794,561
- NOK
- Annual total result 2023
- 3,217,958
- NOK
- Total equity 2023
- 103,580
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
EM | Managing Director/CEO | 25 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TL 1972 | Board Member | 50 % indirectly |
RA | Chairman | - |
SW 1988 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TL 1972 | Board Member | 50 % indirectly |
EM | Managing Director/CEO | 25 % indirectly |
MB | - | 12.5 % indirectly |
RB 1986 | - | 12.5 % indirectly |
Last update: Feb 6, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % | |
| Ordinary shares | 50 | 50 % |
Shares owned by the BALANSE ØKONOMI AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10 | 0.28 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 16,794,561 | 17,492,094 | 16,390,411 |
Annual Total Result | 3,217,958 | 3,305,269 | 2,907,499 |
Total assets | 7,554,261 | 7,816,210 | 7,167,388 |
Total liabilities | 7,450,681 | 4,874,587 | 4,231,035 |
Total equity | 103,580 | 2,941,622 | 2,936,354 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 16,794,561 | 17,492,094 | 16,390,411 |
Total operating costs | 12,786,161 | 13,284,837 | 12,670,455 |
Operating result | 4,008,400 | 4,207,256 | 3,719,956 |
Financial income/costs | 117,736 | 30,339 | 7,607 |
Profit before tax | 4,126,136 | 4,237,596 | 3,727,563 |
Total tax & extraordinary income/cost | 908,178 | 932,327 | 820,064 |
Annual Total Result | 3,217,958 | 3,305,269 | 2,907,499 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 61,970 | 175,200 | 276,920 |
Total current assets | 7,492,291 | 7,641,010 | 6,890,468 |
Total assets | 7,554,261 | 7,816,210 | 7,167,388 |
Short term debt | 7,450,681 | 4,874,587 | 4,231,035 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 7,450,681 | 4,874,587 | 4,231,035 |
Contributed capital | 102,000 | 102,000 | 102,000 |
Retained earnings | 1,580 | 2,839,622 | 2,834,354 |
Total equity | 103,580 | 2,941,622 | 2,936,354 |
Total equity and liabilities | 7,554,261 | 7,816,210 | 7,167,388 |
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