Organization
- CEO
- RH
- Chairman of the board
- SM
Stefan Marx1970
- Years since formation
- 16 years
- since Jun 5, 2008
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 22
Ownership
- Number of shares and share classes
- 600,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 35,389,536
- NOK
- Annual total result 2023
- 6,520,436
- NOK
- Total equity 2023
- 24,309,246
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RH | Managing Director/CEO | - |
MK 1964 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
SM 1970 | Chairman | - |
BM | Board Member | - |
PB | Board Member | - |
JT | Board Member | - |
BG | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 600,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 24,199,099Operating profit 2023: NOK -2,092,704Employees: 22
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 35,389,536 | 32,240,906 | 24,243,108 |
Annual Total Result | 6,520,436 | 4,951,031 | 2,385,948 |
Total assets | 32,717,449 | 23,917,533 | 27,059,095 |
Total liabilities | 8,408,203 | 6,128,723 | 8,221,317 |
Total equity | 24,309,246 | 17,788,810 | 18,837,779 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 35,389,536 | 32,240,906 | 24,243,108 |
Total operating costs | 30,694,823 | 27,257,908 | 21,574,422 |
Operating result | 4,694,713 | 4,982,998 | 2,668,686 |
Financial income/costs | 3,671,762 | 1,284,482 | 385,825 |
Profit before tax | 8,366,474 | 6,267,480 | 3,054,511 |
Total tax & extraordinary income/cost | 1,846,038 | 1,316,449 | 668,563 |
Annual Total Result | 6,520,436 | 4,951,031 | 2,385,948 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 246,304 | 338,629 | 277,451 |
Total current assets | 32,471,145 | 23,578,904 | 26,781,645 |
Total assets | 32,717,449 | 23,917,533 | 27,059,095 |
Short term debt | 8,408,203 | 6,128,723 | 8,221,317 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 8,408,203 | 6,128,723 | 8,221,317 |
Contributed capital | 2,011,000 | 2,011,000 | 2,011,000 |
Retained earnings | 22,298,246 | 15,777,810 | 16,826,779 |
Total equity | 24,309,246 | 17,788,810 | 18,837,779 |
Total equity and liabilities | 32,717,449 | 23,917,533 | 27,059,095 |
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