Organization
- CEO
- PT
Per Terje Ingdal1967
- Chairman of the board
- AH
- Years since formation
- 4 years
- since Jun 11, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 18
Ownership
- Number of shares and share classes
- 36
- 1 share class
- Total number of shareholders
- 4
- 1 company, 3 persons
Financials
- Total operating income 2023
- 22,751,454
- NOK
- Annual total result 2023
- -841,175
- NOK
- Total equity 2023
- 1,471,028
- NOK
Last update: Sep 12, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
PT 1967 | Managing Director/CEO | 33.33 % directly 27.78 % indirectly 5.56 % |
Board
Name | Role | Shares |
---|---|---|
AH | Chairman | 33.33 % directly |
PT 1967 | Board Member | 33.33 % directly 27.78 % indirectly 5.56 % |
KE 1972 | Board Member | 33.33 % directly 27.78 % indirectly 5.56 % |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
PT 1967 | Managing Director/CEO, Board Member | 33.33 % directly 27.78 % indirectly 5.56 % |
KE 1972 | Board Member | 33.33 % directly 27.78 % indirectly 5.56 % |
AH | Chairman | 33.33 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
AH | Ordinary shares | 12 | 33.33 % |
KE 1972 | Ordinary shares | 10 | 27.78 % |
PT 1967 | Ordinary shares | 10 | 27.78 % |
Ordinary shares | 4 | 11.11 % |
Shares owned by the ORKLA REVISJON AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 14 | 46.67 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 22,751,454 | 20,530,784 | 18,708,330 |
Annual Total Result | -841,175 | 749,140 | -905,013 |
Total assets | 10,361,163 | 11,532,243 | 12,277,303 |
Total liabilities | 8,890,134 | 9,220,041 | 10,714,241 |
Total equity | 1,471,028 | 2,312,203 | 1,563,063 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 22,751,454 | 20,530,784 | 18,708,330 |
Total operating costs | 23,516,663 | 19,443,503 | 19,479,586 |
Operating result | -765,209 | 1,087,282 | -771,257 |
Financial income/costs | 45,989 | -28,823 | 80,541 |
Profit before tax | -719,220 | 1,058,459 | -690,716 |
Total tax & extraordinary income/cost | 121,955 | 309,319 | 214,297 |
Annual Total Result | -841,175 | 749,140 | -905,013 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 6,450,065 | 7,972,031 | 8,897,698 |
Total current assets | 3,911,098 | 3,560,212 | 3,379,605 |
Total assets | 10,361,163 | 11,532,243 | 12,277,303 |
Short term debt | 5,214,752 | 4,550,475 | 5,033,257 |
Long term debt | 3,675,382 | 4,669,565 | 5,680,984 |
Total liabilities | 8,890,134 | 9,220,041 | 10,714,241 |
Contributed capital | 1,471,028 | 1,563,063 | 1,563,063 |
Retained earnings | 0 | 749,140 | 0 |
Total equity | 1,471,028 | 2,312,203 | 1,563,063 |
Total equity and liabilities | 10,361,162 | 11,532,243 | 12,277,303 |
Classification
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
69.202
Industrial group
Auditing