Organization
- CEO
- BR
Bjørn Rolf Klock1939
- Chairman of the board
- SH
- Years since formation
- 27 years
- since Aug 13, 1997
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 328,932
- NOK
- Annual total result 2023
- 13,745
- NOK
- Total equity 2023
- 220,150
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BR 1939 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
SH | Contact Person, Chairman | 100 % directly |
AK | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SH | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SH | Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 328,932 | 363,009 | 497,638 |
Annual Total Result | 13,745 | -12,268 | 17,488 |
Total assets | 274,249 | 234,253 | 239,844 |
Total liabilities | 54,099 | 27,848 | 21,171 |
Total equity | 220,150 | 206,405 | 218,673 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 328,932 | 363,009 | 497,638 |
Total operating costs | 314,577 | 375,154 | 478,842 |
Operating result | 14,355 | -12,145 | 18,796 |
Financial income/costs | -192 | -123 | -18 |
Profit before tax | 14,163 | -12,268 | 18,778 |
Total tax & extraordinary income/cost | 418 | 0 | 1,290 |
Annual Total Result | 13,745 | -12,268 | 17,488 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 274,249 | 234,253 | 239,844 |
Total assets | 274,249 | 234,253 | 239,844 |
Short term debt | 54,099 | 27,848 | 21,171 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 54,099 | 27,848 | 21,171 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 120,150 | 106,405 | 118,673 |
Total equity | 220,150 | 206,405 | 218,673 |
Total equity and liabilities | 274,249 | 234,253 | 239,844 |
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