Organization
- CEO
- TU
Toril Ulfsnes1966
- Chairman of the board
- TB
Thomas Bjørseth1968
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 378
- 1 share class
- Total number of shareholders
- 3
- companies
Financials
- Annual total result 2023
- -11,304
- NOK
- Total equity 2023
- 4,213,060
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TU 1966 | Managing Director/CEO | 33.33 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TB 1968 | Chairman | 33.33 % indirectly |
TU 1966 | Board Member | 33.33 % indirectly |
JI | Board Member | 33.33 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TB 1968 | Chairman | 33.33 % indirectly |
TU 1966 | Managing Director/CEO, Board Member | 33.33 % indirectly |
JI | Board Member | 33.33 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 126 | 33.33 % | |
| Ordinary shares | 126 | 33.33 % | |
| Ordinary shares | 126 | 33.33 % |
Shares owned by the NORDMØRE REVISJON AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 0.1 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 8,827 |
Annual Total Result | -11,304 | 19,245 | 173,394 |
Total assets | 8,817,582 | 11,364,814 | 13,853,675 |
Total liabilities | 4,604,523 | 4,440,450 | 4,879,525 |
Total equity | 4,213,060 | 6,924,364 | 8,974,151 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 8,827 |
Total operating costs | 55,907 | 13,767 | 30,432 |
Operating result | -55,907 | -13,767 | -21,605 |
Financial income/costs | 55,414 | 38,441 | 197,111 |
Profit before tax | -492 | 24,674 | 175,506 |
Total tax & extraordinary income/cost | 10,812 | 5,429 | 2,112 |
Annual Total Result | -11,304 | 19,245 | 173,394 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 7,574,052 | 10,129,756 | 12,627,694 |
Total current assets | 1,243,530 | 1,235,058 | 1,225,981 |
Total assets | 8,817,582 | 11,364,814 | 13,853,675 |
Short term debt | 3,190,289 | 2,673,141 | 2,670,906 |
Long term debt | 1,414,234 | 1,767,309 | 2,208,619 |
Total liabilities | 4,604,523 | 4,440,450 | 4,879,525 |
Contributed capital | 923,656 | 923,656 | 923,656 |
Retained earnings | 3,289,404 | 6,000,708 | 8,050,495 |
Total equity | 4,213,060 | 6,924,364 | 8,974,151 |
Total equity and liabilities | 8,817,583 | 11,364,814 | 13,853,675 |
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