Organization
- CEO
- AS
Anders Sie1982
- Chairman of the board
- AS
Anders Sie1982
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 200
- 2 share classes
- Total number of shareholders
- 9
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 32,400
- NOK
- Annual total result 2023
- 823,242
- NOK
- Total equity 2023
- 11,259,612
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
AS 1982 | Managing Director/CEO | 21.5 % directly |
Board
Name | Role | Shares |
---|---|---|
AS 1982 | Chairman | 21.5 % directly |
JA 1983 | Board Member | 21.5 % directly |
IJ | Board Member | 15 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AS 1982 | Managing Director/CEO, Chairman | 21.5 % directly |
JA 1983 | Board Member | 21.5 % directly |
MS 1990 | - | 21 % directly |
BO 1979 | - | 21 % directly |
IJ | Board Member | 15 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
IJ | A-shares | 30 | 15 % |
MS 1990 | Class B shares | 25 | 12.5 % |
BO 1979 | Class B shares | 25 | 12.5 % |
JA 1983 | Class B shares | 25 | 12.5 % |
AS 1982 | Class B shares | 25 | 12.5 % |
JA 1983 | A-shares | 18 | 9 % |
AS 1982 | A-shares | 18 | 9 % |
MS 1990 | A-shares | 17 | 8.5 % |
BO 1979 | A-shares | 17 | 8.5 % |
Shares owned by the SICOM AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,501 | 100 % | |
Ordinary shares | 850 | 100 % | |
Ordinary shares | 1,000 | 100 % | |
Ordinary shares | 100 | 100 % | |
Ordinary shares | 3,150 | 50 % | |
Ordinary shares | 60 | 31.41 % | |
Ordinary shares | 250 | 25 % | |
Ordinary shares | 692,466 | 17.33 % | |
Ordinary shares | 1,000 | 12.5 % | |
NO0010599392 | 86,400 | 0.06 % | |
NO0010298318 | 58,820 | 0.05 % | |
NO0010536667 | 3,600 | 0.03 % | |
NO0006001502 | 320 | < 0.01 % | |
NO0010096985 | 450 | < 0.01 % | |
NO0010063308 | 5,000 | < 0.01 % | |
NO0010161896 | 190 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 32,400Operating profit 2023: NOK -322,423Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 32,400 | 0 | 0 |
Annual Total Result | 823,242 | -2,010,088 | -657,537 |
Total assets | 13,397,502 | 13,945,695 | 18,340,730 |
Total liabilities | 2,137,890 | 3,509,325 | 5,894,271 |
Total equity | 11,259,612 | 10,436,370 | 12,446,459 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 32,400 | 0 | 0 |
Total operating costs | 354,823 | 158,624 | 159,484 |
Operating result | -322,423 | -158,624 | -159,484 |
Financial income/costs | 1,145,665 | -1,851,463 | -498,192 |
Profit before tax | 823,242 | -2,010,088 | -657,677 |
Total tax & extraordinary income/cost | 0 | 0 | -140 |
Annual Total Result | 823,242 | -2,010,088 | -657,537 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 11,512,761 | 11,731,130 | 16,031,574 |
Total current assets | 1,884,741 | 2,214,566 | 2,309,156 |
Total assets | 13,397,502 | 13,945,695 | 18,340,730 |
Short term debt | 72,222 | 472,070 | 688,823 |
Long term debt | 2,065,668 | 3,037,255 | 5,205,448 |
Total liabilities | 2,137,890 | 3,509,325 | 5,894,271 |
Contributed capital | 300,000 | 300,000 | 300,000 |
Retained earnings | 10,959,612 | 10,136,370 | 12,146,459 |
Total equity | 11,259,612 | 10,436,370 | 12,446,459 |
Total equity and liabilities | 13,397,502 | 13,945,695 | 18,340,730 |
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