Organization
- CEO
- MA
Marianne Aadalen1960
- Chairman of the board
- MA
Marianne Aadalen1960
- Years since formation
- 19 years
- since Feb 12, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 250
- 1 share class
- Total number of shareholders
- 4
- persons
Financials
- Total operating income 2023
- 4,374,292
- NOK
- Annual total result 2023
- 865,750
- NOK
- Total equity 2023
- 1,468,664
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MA 1960 | Managing Director/CEO | 70 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MA 1960 | Chairman | 70 % directly |
TV | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MA 1960 | Managing Director/CEO, Chairman | 70 % directly |
TA 1957 | - | 10 % directly |
KA 1996 | - | 10 % directly |
TA | - | 10 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MA 1960 | Ordinary shares | 175 | 70 % |
KA 1996 | Ordinary shares | 25 | 10 % |
TA | Ordinary shares | 25 | 10 % |
TA 1957 | Ordinary shares | 25 | 10 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,374,292 | 5,054,378 | 5,035,558 |
Annual Total Result | 865,750 | 188,510 | 195,832 |
Total assets | 2,637,290 | 2,376,877 | 2,645,335 |
Total liabilities | 1,168,626 | 1,523,963 | 1,680,932 |
Total equity | 1,468,664 | 852,914 | 964,404 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,374,292 | 5,054,378 | 5,035,558 |
Total operating costs | 3,269,290 | 4,811,888 | 4,785,464 |
Operating result | 1,105,002 | 242,490 | 250,093 |
Financial income/costs | 4,684 | -812 | 973 |
Profit before tax | 1,109,686 | 241,678 | 251,066 |
Total tax & extraordinary income/cost | 243,936 | 53,168 | 55,234 |
Annual Total Result | 865,750 | 188,510 | 195,832 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,250 | 86,414 | 133,267 |
Total current assets | 2,636,040 | 2,290,463 | 2,512,068 |
Total assets | 2,637,290 | 2,376,877 | 2,645,335 |
Short term debt | 1,047,044 | 1,523,963 | 1,680,932 |
Long term debt | 121,582 | 0 | 0 |
Total liabilities | 1,168,626 | 1,523,963 | 1,680,932 |
Contributed capital | 250,000 | 250,000 | 250,000 |
Retained earnings | 1,218,664 | 602,914 | 714,404 |
Total equity | 1,468,664 | 852,914 | 964,404 |
Total equity and liabilities | 2,637,290 | 2,376,877 | 2,645,335 |
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