Organization
- CEO
- Chairman of the board
- SC
Stian Carlsen1980
- Years since formation
- 13 years
- since Aug 9, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 8,418,736
- NOK
- Annual total result 2023
- -209,998
- NOK
- Total equity 2023
- 108,780
- NOK
Last update: Sep 25, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
SC 1980 | Chairman | 100 % indirectly |
BV 1965 | Board Member | - |
TA | Board Member | - |
| Board Member | - | |
| Board Member | - | |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SC 1980 | Chairman | 100 % indirectly |
Last update: Jan 4, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 180,000Operating profit 2023: NOK 51,063Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,418,736 | 7,976,614 | 5,840,023 |
Annual Total Result | -209,998 | 127,229 | 84,079 |
Total assets | 4,042,745 | 3,437,675 | 3,324,589 |
Total liabilities | 3,933,967 | 3,218,898 | 3,108,240 |
Total equity | 108,780 | 218,777 | 216,349 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,418,736 | 7,976,614 | 5,840,023 |
Total operating costs | 8,507,955 | 7,703,399 | 5,643,514 |
Operating result | -89,219 | 273,215 | 196,509 |
Financial income/costs | -180,009 | -110,101 | -88,715 |
Profit before tax | -269,228 | 163,114 | 107,794 |
Total tax & extraordinary income/cost | -59,230 | 35,885 | 23,715 |
Annual Total Result | -209,998 | 127,229 | 84,079 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 158,074 | 0 | 0 |
Total current assets | 3,884,670 | 3,437,675 | 3,324,589 |
Total assets | 4,042,745 | 3,437,675 | 3,324,589 |
Short term debt | 1,172,418 | 1,188,807 | 911,301 |
Long term debt | 2,761,549 | 2,030,091 | 2,196,939 |
Total liabilities | 3,933,967 | 3,218,898 | 3,108,240 |
Contributed capital | 100,580 | 100,580 | 100,580 |
Retained earnings | 8,200 | 118,197 | 115,769 |
Total equity | 108,780 | 218,777 | 216,349 |
Total equity and liabilities | 4,042,747 | 3,437,675 | 3,324,589 |
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