Organization
- CEO
- TJ
Tore Jahren1983
- Chairman of the board
- JE
Jan Erik Dæhli1957
- Years since formation
- 20 years
- since Nov 15, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 23
Ownership
- Number of shares and share classes
- 4,500
- 1 share class
- Total number of shareholders
- 3
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 21,012,339
- NOK
- Annual total result 2023
- 2,234,580
- NOK
- Total equity 2023
- 4,669,004
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TJ 1983 | Managing Director/CEO | 33.33 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JE 1957 | Chairman | 33.33 % directly |
TJ 1983 | Board Member | 33.33 % directly |
JP | Board Member | 33.33 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JE 1957 | Chairman | 33.33 % directly |
TJ 1983 | Managing Director/CEO, Board Member | 33.33 % directly |
JP | Board Member | 33.33 % directly |
Last update: Jan 4, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JP | Ordinary shares | 1,500 | 33.33 % |
JE 1957 | Ordinary shares | 1,500 | 33.33 % |
TJ 1983 | Ordinary shares | 1,500 | 33.33 % |
Shares owned by the ON TIME REGNSKAP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 20,000 | 100 % | |
| Ordinary shares | 300 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 21,012,339Operating profit 2023: NOK 3,074,127Employees: 23
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 21,012,339 | 18,701,183 |
Annual Total Result | 2,234,580 | 825,612 |
Total assets | 8,823,229 | 7,752,842 |
Total liabilities | 4,154,225 | 4,268,418 |
Total equity | 4,669,004 | 3,484,424 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 21,012,339 | 18,701,183 |
Total operating costs | 17,938,212 | 17,368,362 |
Operating result | 3,074,127 | 1,332,821 |
Financial income/costs | -57,246 | -122,386 |
Profit before tax | 3,016,881 | 1,210,436 |
Total tax & extraordinary income/cost | 782,301 | 384,824 |
Annual Total Result | 2,234,580 | 825,612 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 3,093,160 | 3,442,551 |
Total current assets | 5,730,070 | 4,310,291 |
Total assets | 8,823,229 | 7,752,842 |
Short term debt | 3,933,918 | 2,754,646 |
Long term debt | 220,308 | 1,513,772 |
Total liabilities | 4,154,225 | 4,268,418 |
Contributed capital | 750,000 | 750,000 |
Retained earnings | 3,919,004 | 2,734,424 |
Total equity | 4,669,004 | 3,484,424 |
Total equity and liabilities | 8,823,229 | 7,752,842 |
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