Organization
- CEO
- BM
- Chairman of the board
- BM
- Years since formation
- 5 years
- since Sep 12, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 21
Ownership
- Number of shares and share classes
- 45,000
- 1 share class
- Total number of shareholders
- 6
- 2 companies, 4 persons
- Belongs to group of
Financials
- Total operating income 2023
- 36,094,169
- NOK
- Annual total result 2023
- 9,858,212
- NOK
- Total equity 2023
- 15,742,667
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BM | Managing Director/CEO | 16.67 % directly |
Board
| Name | Role | Shares |
|---|---|---|
BM | Chairman | 16.67 % directly |
JP | Board Member | 16.67 % indirectly |
IH 1962 | Board Member | 16.67 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
IH 1962 | Board Member | 16.67 % directly |
JO | - | 16.67 % directly |
BM | Managing Director/CEO, Chairman | 16.67 % directly |
JP | Board Member | 16.67 % indirectly |
EJ 1968 | - | 16.67 % directly |
MA | - | 16.67 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 7,500 | 16.67 % | |
| Ordinary shares | 7,500 | 16.67 % | |
BM | Ordinary shares | 7,500 | 16.67 % |
EJ 1968 | Ordinary shares | 7,500 | 16.67 % |
IH 1962 | Ordinary shares | 7,500 | 16.67 % |
JO | Ordinary shares | 7,500 | 16.67 % |
Shares owned by the MOORE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 102,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 36,094,169Operating profit 2023: NOK 9,668,833Employees: 21
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 36,094,169 | 33,376,227 | 0 |
Annual Total Result | 9,858,212 | 11,063,905 | -1,200 |
Total assets | 22,304,706 | 16,569,700 | 23,040 |
Total liabilities | 6,562,039 | 5,255,382 | 0 |
Total equity | 15,742,667 | 11,314,318 | 23,040 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 36,094,169 | 33,376,227 | 0 |
Total operating costs | 26,425,336 | 22,766,143 | 1,200 |
Operating result | 9,668,833 | 10,610,084 | -1,200 |
Financial income/costs | 262,537 | 541,916 | 0 |
Profit before tax | 9,931,370 | 11,152,000 | -1,200 |
Total tax & extraordinary income/cost | 73,158 | 88,095 | 0 |
Annual Total Result | 9,858,212 | 11,063,905 | -1,200 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,432,200 | 1,940,356 | 0 |
Total current assets | 20,872,506 | 14,629,344 | 23,040 |
Total assets | 22,304,706 | 16,569,700 | 23,040 |
Short term debt | 6,262,110 | 5,105,452 | 0 |
Long term debt | 299,929 | 149,929 | 0 |
Total liabilities | 6,562,039 | 5,255,382 | 0 |
Contributed capital | 645,000 | 645,000 | 30,000 |
Retained earnings | 15,097,667 | 10,669,318 | -6,960 |
Total equity | 15,742,667 | 11,314,318 | 23,040 |
Total equity and liabilities | 22,304,706 | 16,569,700 | 23,040 |
Classification
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
69.202
Industrial group
Auditing