Organization
- CEO
- ØL
- Chairman of the board
- MN
- Years since formation
- 10 years
- since Sep 25, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 400,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 6,486,869
- NOK
- Annual total result 2023
- 641,127
- NOK
- Total equity 2023
- 700,000
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ØL | Managing Director/CEO | 45 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
MN | Chairman | 45 % indirectly |
ØL | Board Member | 45 % indirectly |
NE | Board Member | 10 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ØL | Managing Director/CEO, Board Member | 45 % indirectly |
MN | Chairman | 45 % indirectly |
NE | Board Member | 10 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 360,000 | 90 % | |
| Ordinary shares | 40,000 | 10 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -15,672Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 6,486,869 | 5,891,535 |
Annual Total Result | 641,127 | 324,520 |
Total assets | 2,696,089 | 2,029,455 |
Total liabilities | 1,996,088 | 1,329,455 |
Total equity | 700,000 | 700,000 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 6,486,869 | 5,891,535 |
Total operating costs | 5,695,688 | 5,478,778 |
Operating result | 791,181 | 412,757 |
Financial income/costs | 20,684 | 3,476 |
Profit before tax | 811,865 | 416,233 |
Total tax & extraordinary income/cost | 170,738 | 91,713 |
Annual Total Result | 641,127 | 324,520 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 118,839 | 100,939 |
Total current assets | 2,577,250 | 1,928,516 |
Total assets | 2,696,089 | 2,029,455 |
Short term debt | 1,996,088 | 1,329,455 |
Long term debt | 0 | 0 |
Total liabilities | 1,996,088 | 1,329,455 |
Contributed capital | 400,000 | 400,000 |
Retained earnings | 300,000 | 300,000 |
Total equity | 700,000 | 700,000 |
Total equity and liabilities | 2,696,088 | 2,029,455 |
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