Organization
- CEO
- JI
- Chairman of the board
- JI
- Years since formation
- 26 years
- since Jan 21, 1998
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 10,849,155
- NOK
- Annual total result 2023
- 992,176
- NOK
- Total equity 2023
- 2,398,199
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JI | Managing Director/CEO | 33 % indirectly |
KA 1964 | Managing Director/CEO | 53 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JI | Chairman | 33 % indirectly |
KA 1964 | Alternate Member | 53 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KA 1964 | Managing Director/CEO, Alternate Member | 53 % indirectly |
JI | Managing Director/CEO, Chairman | 33 % indirectly |
TH 1962 | - | 14 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Shares owned by the BEDRIFTSPARTNER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 0.85 % | |
| NO0010582521 | 677 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 138,622Operating profit 2023: NOK -10,153Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,849,155 | 10,567,421 | 9,432,945 |
Annual Total Result | 992,176 | 998,061 | 737,060 |
Total assets | 6,702,544 | 5,932,382 | 5,394,353 |
Total liabilities | 4,304,345 | 3,746,358 | 3,426,390 |
Total equity | 2,398,199 | 2,186,024 | 1,967,963 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,849,155 | 10,567,421 | 9,432,945 |
Total operating costs | 9,693,259 | 9,339,537 | 8,525,683 |
Operating result | 1,155,896 | 1,227,884 | 907,262 |
Financial income/costs | 119,784 | 53,231 | 37,669 |
Profit before tax | 1,275,680 | 1,281,115 | 944,930 |
Total tax & extraordinary income/cost | 283,504 | 283,054 | 207,870 |
Annual Total Result | 992,176 | 998,061 | 737,060 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 812,446 | 662,245 | 724,672 |
Total current assets | 5,890,098 | 5,270,137 | 4,669,680 |
Total assets | 6,702,544 | 5,932,382 | 5,394,353 |
Short term debt | 3,362,044 | 3,019,194 | 2,876,739 |
Long term debt | 942,301 | 727,164 | 549,651 |
Total liabilities | 4,304,345 | 3,746,358 | 3,426,390 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 2,298,199 | 2,086,024 | 1,867,963 |
Total equity | 2,398,199 | 2,186,024 | 1,967,963 |
Total equity and liabilities | 6,702,544 | 5,932,382 | 5,394,353 |
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