Organization
- CEO
- KB
Karina Baltzer1969
- Chairman of the board
- KB
Karina Baltzer1969
- Years since formation
- 10 years
- since Jan 21, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 5,625,211
- NOK
- Annual total result 2023
- -213,601
- NOK
- Total equity 2023
- 665,791
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KB 1969 | Managing Director/CEO | 23.33 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KB 1969 | Chairman | 23.33 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JM | - | 76.67 % indirectly |
KB 1969 | Managing Director/CEO, Chairman | 23.33 % directly |
Last update: Nov 21, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 23 | 76.67 % | |
KB 1969 | Ordinary shares | 7 | 23.33 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -38,139Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,625,211 | 5,748,351 | 5,635,714 |
Annual Total Result | -213,601 | 775,103 | 758,624 |
Total assets | 5,280,338 | 5,882,528 | 6,512,528 |
Total liabilities | 4,614,547 | 5,003,136 | 6,408,238 |
Total equity | 665,791 | 879,392 | 104,290 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,625,211 | 5,748,351 | 5,635,714 |
Total operating costs | 5,782,238 | 4,742,227 | 4,796,363 |
Operating result | -157,027 | 1,006,123 | 839,351 |
Financial income/costs | -56,575 | -12,357 | -11,126 |
Profit before tax | -213,601 | 993,767 | 828,225 |
Total tax & extraordinary income/cost | 0 | 218,664 | 69,601 |
Annual Total Result | -213,601 | 775,103 | 758,624 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,439,606 | 5,004,598 | 5,553,334 |
Total current assets | 840,732 | 877,930 | 959,194 |
Total assets | 5,280,338 | 5,882,528 | 6,512,528 |
Short term debt | 537,047 | 896,388 | 738,122 |
Long term debt | 4,077,500 | 4,106,748 | 5,670,116 |
Total liabilities | 4,614,547 | 5,003,136 | 6,408,238 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 635,791 | 849,392 | 74,290 |
Total equity | 665,791 | 879,392 | 104,290 |
Total equity and liabilities | 5,280,338 | 5,882,528 | 6,512,528 |
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