Organization
- CEO
- HO
- Chairman of the board
- NO
Nils Ole Fladhus1955
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 24
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 20,523,641
- NOK
- Annual total result 2023
- 2,888,431
- NOK
- Total equity 2023
- 4,689,183
- NOK
Last update: Sep 12, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
HO | Managing Director/CEO | 35 % indirectly |
Board
Name | Role | Shares |
---|---|---|
NO 1955 | Chairman | 6.96 % indirectly |
HO | Board Member | 35 % indirectly |
LT | Board Member | 29.02 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
HO | Managing Director/CEO, Board Member | 35 % indirectly |
LT | Board Member | 29.02 % indirectly |
NK | - | 29.02 % indirectly |
NO 1955 | Chairman | 6.96 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 65 | 65 % | |
Ordinary shares | 35 | 35 % |
Shares owned by the SELJORD REKNESKAPS-SERVICE AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 500 | 100 % | |
Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 900,003Operating profit 2023: NOK -586,088Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 20,523,641 | 18,424,805 |
Annual Total Result | 2,888,431 | 1,638,437 |
Total assets | 10,591,585 | 8,274,571 |
Total liabilities | 5,902,402 | 3,973,819 |
Total equity | 4,689,183 | 4,300,752 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 20,523,641 | 18,424,805 |
Total operating costs | 16,990,603 | 16,346,072 |
Operating result | 3,533,038 | 2,078,733 |
Financial income/costs | 134,983 | 21,951 |
Profit before tax | 3,668,021 | 2,100,685 |
Total tax & extraordinary income/cost | 779,590 | 462,248 |
Annual Total Result | 2,888,431 | 1,638,437 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 1,434,923 | 1,553,525 |
Total current assets | 9,156,663 | 6,721,046 |
Total assets | 10,591,585 | 8,274,571 |
Short term debt | 5,902,402 | 3,973,819 |
Long term debt | 0 | 0 |
Total liabilities | 5,902,402 | 3,973,819 |
Contributed capital | 750,000 | 750,000 |
Retained earnings | 3,939,183 | 3,550,752 |
Total equity | 4,689,183 | 4,300,752 |
Total equity and liabilities | 10,591,585 | 8,274,571 |
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