Organization
- CEO
- AS
Andreas Solgaard1989
- Chairman of the board
- TA
- Years since formation
- 17 years
- since Jun 6, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
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
- 6,210,691
- NOK
- Annual total result 2023
- 428,216
- NOK
- Total equity 2023
- 567,550
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AS 1989 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TA | Chairman | 100 % indirectly |
AS 1989 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TA | Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 180,181Operating profit 2023: NOK -1,061,526Employees: 6
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,210,691 | 5,821,736 | 5,722,796 |
Annual Total Result | 428,216 | 73,022 | -382,437 |
Total assets | 2,257,015 | 2,031,163 | 2,214,170 |
Total liabilities | 1,689,464 | 1,891,829 | 2,147,859 |
Total equity | 567,550 | 139,334 | 66,312 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,210,691 | 5,821,736 | 5,722,796 |
Total operating costs | 5,686,821 | 5,690,584 | 6,177,146 |
Operating result | 523,870 | 131,151 | -454,350 |
Financial income/costs | -762 | -486 | -225 |
Profit before tax | 523,108 | 130,665 | -454,575 |
Total tax & extraordinary income/cost | 94,892 | 57,643 | -72,138 |
Annual Total Result | 428,216 | 73,022 | -382,437 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 67,940 | 0 | 251,000 |
Total current assets | 2,189,075 | 2,031,163 | 1,963,170 |
Total assets | 2,257,015 | 2,031,163 | 2,214,170 |
Short term debt | 1,689,464 | 1,891,829 | 1,959,154 |
Long term debt | 0 | 0 | 188,705 |
Total liabilities | 1,689,464 | 1,891,829 | 2,147,859 |
Contributed capital | 1,030,876 | 1,030,876 | 1,030,876 |
Retained earnings | -463,326 | -891,542 | -964,564 |
Total equity | 567,550 | 139,334 | 66,312 |
Total equity and liabilities | 2,257,015 | 2,031,163 | 2,214,170 |
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