Organization
- CEO
- MG
Mona Guttormsen1963
- Chairman of the board
- MG
Mona Guttormsen1963
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 603
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 11,266,928
- NOK
- Annual total result 2023
- 1,602,388
- NOK
- Total equity 2023
- 410,268
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MG 1963 | Managing Director/CEO | 80.1 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
MG 1963 | Chairman | 80.1 % indirectly |
RH 1965 | Board Member | - |
HG | Board Member | - |
KL | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MG 1963 | Managing Director/CEO, Chairman | 80.1 % indirectly |
Last update: Aug 29, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 483 | 80.1 % | |
| Ordinary shares | 120 | 19.9 % |
Shares owned by the MULTI REGNSKAP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 120 | 19.9 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -13,145Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 11,266,928 | 10,782,278 |
Annual Total Result | 1,602,388 | 1,410,510 |
Total assets | 4,399,998 | 4,310,098 |
Total liabilities | 3,989,730 | 3,862,719 |
Total equity | 410,268 | 447,379 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 11,266,928 | 10,782,278 |
Total operating costs | 9,192,573 | 8,965,639 |
Operating result | 2,074,355 | 1,816,639 |
Financial income/costs | -1,231 | -8,272 |
Profit before tax | 2,073,124 | 1,808,367 |
Total tax & extraordinary income/cost | 470,736 | 397,857 |
Annual Total Result | 1,602,388 | 1,410,510 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 352,500 | 416,977 |
Total current assets | 4,047,498 | 3,893,121 |
Total assets | 4,399,998 | 4,310,098 |
Short term debt | 3,989,730 | 3,518,982 |
Long term debt | 0 | 343,737 |
Total liabilities | 3,989,730 | 3,862,719 |
Contributed capital | 96,600 | 96,600 |
Retained earnings | 313,668 | 350,779 |
Total equity | 410,268 | 447,379 |
Total equity and liabilities | 4,399,998 | 4,310,098 |
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