Organization
- CEO
- KS
Kate Sørheim1964
- Chairman of the board
- ÅI
- Years since formation
- 13 years
- since Jan 27, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 16
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
- 18,771,687
- NOK
- Annual total result 2023
- 1,139,193
- NOK
- Total equity 2023
- 1,138,405
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KS 1964 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
VN 1982 | Board Member | 25 % indirectly |
EM | Board Member | 25 % indirectly |
ÅI | Chairman | 25 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
VN 1982 | Board Member | 25 % indirectly |
EM | Board Member | 25 % indirectly |
MA | - | 25 % indirectly |
ÅI | Chairman | 25 % indirectly |
Last update: Aug 25, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 28,243,184Operating profit 2023: NOK 6,358,720Employees: 12
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 18,771,687 | 18,742,051 |
Annual Total Result | 1,139,193 | 2,205,192 |
Total assets | 5,278,132 | 6,175,269 |
Total liabilities | 4,139,728 | 5,676,058 |
Total equity | 1,138,405 | 499,211 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 18,771,687 | 18,742,051 |
Total operating costs | 17,546,827 | 15,900,676 |
Operating result | 1,224,860 | 2,841,375 |
Financial income/costs | 12,656 | 5,538 |
Profit before tax | 1,237,516 | 2,846,913 |
Total tax & extraordinary income/cost | 98,323 | 641,721 |
Annual Total Result | 1,139,193 | 2,205,192 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 743,761 | 793,360 |
Total current assets | 4,534,371 | 5,381,909 |
Total assets | 5,278,132 | 6,175,269 |
Short term debt | 4,139,728 | 5,676,058 |
Long term debt | 0 | 0 |
Total liabilities | 4,139,728 | 5,676,058 |
Contributed capital | 200,000 | 200,000 |
Retained earnings | 938,405 | 299,211 |
Total equity | 1,138,405 | 499,211 |
Total equity and liabilities | 5,278,132 | 6,175,269 |
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