Organization
- CEO
- PS
Pål Stene1992
- Chairman of the board
- SR
Sven-Egil Risnes1983
- Years since formation
- 5 years
- since Nov 30, 2020
- 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 2024
- 3,439,595
- NOK
- Annual total result 2024
- 422,765
- NOK
- Total equity 2024
- 672,308
- NOK
Last update: Mar 1, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PS 1992 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
PS 1992 | Board Member | 100 % indirectly |
SR 1983 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PS 1992 | Managing Director/CEO, Board Member | 100 % indirectly |
Last update: Jan 27, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 104,000Operating profit 2023: NOK -1,252Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 3,439,595 | 2,678,619 | 2,649,212 | 2,246,041 |
Annual Total Result | 422,765 | 132,894 | 393,109 | 791,891 |
Total assets | 1,257,929 | 680,523 | 1,075,861 | 1,296,808 |
Total liabilities | 585,621 | 430,980 | 959,212 | 1,173,269 |
Total equity | 672,308 | 249,543 | 116,649 | 123,539 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 3,439,595 | 2,678,619 | 2,649,212 | 2,246,041 |
Total operating costs | 2,900,490 | 2,515,210 | 2,155,267 | 1,256,316 |
Operating result | 539,105 | 163,408 | 493,944 | 989,725 |
Financial income/costs | 3,132 | 5,384 | 29,556 | 25,520 |
Profit before tax | 542,238 | 168,793 | 523,500 | 1,015,245 |
Total tax & extraordinary income/cost | 119,473 | 35,899 | 130,391 | 223,354 |
Annual Total Result | 422,765 | 132,894 | 393,109 | 791,891 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 0 | 4,792 | 10,543 | 16,294 |
Total current assets | 1,257,929 | 675,731 | 1,065,318 | 1,280,514 |
Total assets | 1,257,929 | 680,523 | 1,075,861 | 1,296,808 |
Short term debt | 582,693 | 426,234 | 955,320 | 1,172,341 |
Long term debt | 2,927 | 4,745 | 3,892 | 928 |
Total liabilities | 585,621 | 430,980 | 959,212 | 1,173,269 |
Contributed capital | 30,000 | 30,000 | 30,000 | 30,000 |
Retained earnings | 642,308 | 219,543 | 86,649 | 93,539 |
Total equity | 672,308 | 249,543 | 116,649 | 123,539 |
Total equity and liabilities | 1,257,929 | 680,523 | 1,075,861 | 1,296,808 |
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