Organization
- CEO
- AB
Atle Berentzen1974
- Chairman of the board
- Years since formation
- 18 years
- since Apr 18, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 9,469,295
- NOK
- Annual total result 2023
- 107,150
- NOK
- Total equity 2023
- 258,602
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AB 1974 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AB 1974 | Board Member | 50 % indirectly |
GB 1975 | Alternate Member | - |
| Chairman | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AB 1974 | Managing Director/CEO, Board Member | 50 % indirectly |
| Chairman | 50 % indirectly |
Last update: Oct 5, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 50 % | |
| Ordinary shares | 500 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,469,295 | 9,120,032 | 8,029,851 |
Annual Total Result | 107,150 | 315,578 | 158,056 |
Total assets | 3,921,412 | 3,846,683 | 3,369,373 |
Total liabilities | 3,662,810 | 3,695,232 | 2,883,500 |
Total equity | 258,602 | 151,451 | 485,873 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,469,295 | 9,120,032 | 8,029,851 |
Total operating costs | 9,133,711 | 8,575,074 | 7,805,571 |
Operating result | 335,584 | 544,959 | 224,280 |
Financial income/costs | -198,213 | -140,185 | -20,169 |
Profit before tax | 137,371 | 404,774 | 204,111 |
Total tax & extraordinary income/cost | 30,221 | 89,196 | 46,055 |
Annual Total Result | 107,150 | 315,578 | 158,056 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,124,867 | 1,283,932 | 1,434,530 |
Total current assets | 2,796,545 | 2,562,751 | 1,934,843 |
Total assets | 3,921,412 | 3,846,683 | 3,369,373 |
Short term debt | 2,642,245 | 2,716,404 | 1,996,290 |
Long term debt | 1,020,565 | 978,828 | 887,210 |
Total liabilities | 3,662,810 | 3,695,232 | 2,883,500 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 158,602 | 51,451 | 385,873 |
Total equity | 258,602 | 151,451 | 485,873 |
Total equity and liabilities | 3,921,412 | 3,846,683 | 3,369,373 |
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