Organization
- CEO
- AB
Agata Baran1978
- Chairman of the board
- AB
Agata Baran1978
- Years since formation
- 6 years
- since Aug 2, 2019
- 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
- 1
- person
Financials
- Total operating income 2023
- 1,202,255
- NOK
- Annual total result 2023
- 214,674
- NOK
- Total equity 2023
- 762,126
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AB 1978 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AB 1978 | Chairman | 100 % directly |
PR | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AB 1978 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AB 1978 | Ordinary shares | 30 | 100 % |
Shares owned by the BALANSERT CONSULTING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 0.04 % | |
| Ordinary shares | 833 | 0.03 % | |
| Ordinary shares | 1 | < 0.01 % | |
| Ordinary shares | 300 | < 0.01 % | |
| NO0010671845 | 4,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,202,255 | 1,039,192 | 1,039,002 |
Annual Total Result | 214,674 | 41,370 | 390,030 |
Total assets | 1,017,461 | 771,370 | 720,876 |
Total liabilities | 255,335 | 223,919 | 214,795 |
Total equity | 762,126 | 547,452 | 506,081 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,202,255 | 1,039,192 | 1,039,002 |
Total operating costs | 1,088,863 | 911,404 | 941,552 |
Operating result | 113,392 | 127,788 | 97,450 |
Financial income/costs | 134,744 | -55,239 | 314,458 |
Profit before tax | 248,136 | 72,549 | 411,908 |
Total tax & extraordinary income/cost | 33,462 | 31,179 | 21,878 |
Annual Total Result | 214,674 | 41,370 | 390,030 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 24,838 | 24,838 | 18,838 |
Total current assets | 992,623 | 746,532 | 702,038 |
Total assets | 1,017,461 | 771,370 | 720,876 |
Short term debt | 255,335 | 223,919 | 214,795 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 255,335 | 223,919 | 214,795 |
Contributed capital | 30,000 | 30,000 | 24,430 |
Retained earnings | 732,126 | 517,452 | 481,651 |
Total equity | 762,126 | 547,452 | 506,081 |
Total equity and liabilities | 1,017,461 | 771,370 | 720,876 |
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