Organization
- Chairman of the board
- LM
Lars Moe1970
- Years since formation
- 19 years
- since Dec 8, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 4,400
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 6,918,672
- NOK
- Annual total result 2023
- 2,119,112
- NOK
- Total equity 2023
- 6,500,669
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
FA | Contact Person, Board Member | 8 % indirectly |
LM 1970 | Chairman | 57.5 % indirectly |
JK | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LM 1970 | Chairman | 57.5 % indirectly |
BR 1965 | - | 22.5 % indirectly |
KJ | - | 12 % indirectly |
FA | Contact Person, Board Member | 8 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 4,400 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 41,567,963Operating profit 2023: NOK 9,004,034Employees: 31
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,918,672 | 6,806,891 | 5,570,611 |
Annual Total Result | 2,119,112 | 2,044,297 | 2,053,480 |
Total assets | 32,284,444 | 34,237,691 | 33,740,509 |
Total liabilities | 25,783,775 | 28,680,701 | 28,048,767 |
Total equity | 6,500,669 | 5,556,989 | 5,691,741 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,918,672 | 6,806,891 | 5,570,611 |
Total operating costs | 2,866,609 | 3,254,868 | 2,294,827 |
Operating result | 4,052,063 | 3,552,023 | 3,275,784 |
Financial income/costs | -1,335,254 | -930,871 | -643,118 |
Profit before tax | 2,716,810 | 2,621,152 | 2,632,667 |
Total tax & extraordinary income/cost | 597,698 | 576,855 | 579,187 |
Annual Total Result | 2,119,112 | 2,044,297 | 2,053,480 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 28,094,249 | 28,693,633 | 29,473,791 |
Total current assets | 4,190,195 | 5,544,058 | 4,266,717 |
Total assets | 32,284,444 | 34,237,691 | 33,740,509 |
Short term debt | 2,408,775 | 3,605,701 | 1,273,767 |
Long term debt | 23,375,000 | 25,075,000 | 26,775,000 |
Total liabilities | 25,783,775 | 28,680,701 | 28,048,767 |
Contributed capital | 3,931,218 | 3,931,218 | 3,931,218 |
Retained earnings | 2,569,452 | 1,625,772 | 1,760,524 |
Total equity | 6,500,669 | 5,556,989 | 5,691,741 |
Total equity and liabilities | 32,284,444 | 34,237,691 | 33,740,509 |
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