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STATEMENT AS

STATEMENT AS979 607 008

Accounting
Limited company
Wergelandsveien 1 0167 OSLO, Norge

STATEMENT AS

Keywords

accounting

Links

Organization

Chairman of the board
Years since formation
26 years
since Feb 16, 1998
Type
Limited company
VAT registered
Yes
Number of employees
48

Ownership

Number of shares and share classes
115,638
1 share class
Total number of shareholders
10
9 companies, 1 person

Financials

Total operating income 2023
57,945,686
NOK
Annual total result 2023
-940,256
NOK
Total equity 2023
11,916,758
NOK
Last update: Oct 14, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Board Member
17.43 %
indirectly
Board Member-
Board Member
7.17 %
indirectly
Chairman-

Others

NameRoleShares
R
REVISORGRUPPEN AKERSHUS AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Board Member
17.43 %
indirectly
-
17.43 %
indirectly
-
10.46 %
indirectly
-
9.96 %
indirectly
-
7.47 %
indirectly
-
7.47 %
indirectly
Board Member
7.17 %
indirectly
-
4.78 %
indirectly
-
4.5 %
directly
-
3.5 %
indirectly
Last update: Apr 13, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
V
VESTLAND INVEST AS
Ordinary shares
28,803
24.91 %
A
AEONS AS
Ordinary shares
20,150
17.43 %
M
MEDTALL AS
Ordinary shares
20,150
17.43 %
L
LEV KAPITAL AS
Ordinary shares
12,097
10.46 %
F
FRAUNAR INVEST AS
Ordinary shares
9,257
8.01 %
E
EMARAN HOLDING AS
Ordinary shares
8,286
7.17 %
M
MAMILLIE INVEST AS
Ordinary shares
5,527
4.78 %
Ordinary shares
5,203
4.5 %
I
INTERJOB AS
Ordinary shares
4,050
3.5 %
N
NOCAP AS
Ordinary shares
2,115
1.83 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
57,945,686
18,977,587
18,403,570
Annual Total Result
-940,256
2,108,068
2,590,275
Total assets
39,290,000
6,701,084
11,868,449
Total liabilities
27,373,242
3,763,371
8,538,804
Total equity
11,916,758
2,937,713
3,329,645

P&L

Year202320222021
Total operating income
57,945,686
18,977,587
18,403,570
Total operating costs
56,805,425
16,280,219
15,091,033
Operating result
1,140,261
2,697,368
3,312,537
Financial income/costs
-1,076,535
5,266
8,328
Profit before tax
63,726
2,702,634
3,320,865
Total tax & extraordinary income/cost
1,003,982
594,566
730,590
Annual Total Result
-940,256
2,108,068
2,590,275

Balance overview

Year202320222021
Total fixed assets
21,180,081
59,476
86,420
Total current assets
18,109,919
6,641,608
11,782,029
Total assets
39,290,000
6,701,084
11,868,449
Short term debt
16,602,818
3,763,371
8,538,804
Long term debt
10,770,425
0
0
Total liabilities
27,373,242
3,763,371
8,538,804
Contributed capital
342,900
342,900
1,033,161
Retained earnings
11,573,858
2,594,813
2,296,484
Total equity
11,916,758
2,937,713
3,329,645
Total equity and liabilities
39,290,000
6,701,084
11,868,449

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
69.201
Industrial group
Accounting and bookkeeping