Organization
- CEO
- SP
- Chairman of the board
- SP
- Years since formation
- 20 years
- since Jun 15, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 1,209,500
- 1 share class
- Total number of shareholders
- 6
- 1 company, 5 persons
- Belongs to group of
Financials
- Total operating income 2023
- 12,171,544
- NOK
- Annual total result 2023
- -441,794
- NOK
- Total equity 2023
- 1,179,659
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
SP | Managing Director/CEO | 40.73 % indirectly |
Board
Name | Role | Shares |
---|---|---|
SP | Chairman | 40.73 % indirectly |
TE | Board Member | - |
OJ | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
SP | Managing Director/CEO, Chairman | 40.73 % indirectly |
MO 1998 | - | 30.37 % indirectly |
BW 1966 | - | 9.3 % indirectly |
- | 2.67 % directly | |
IG 1986 | - | 2.67 % directly |
- | 1.78 % directly | |
IH | - | 1.78 % directly |
SK | - | 1.78 % directly |
Last update: Dec 28, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,080,452 | 89.33 % | |
IG 1986 | Ordinary shares | 32,262 | 2.67 % |
Ordinary shares | 32,262 | 2.67 % | |
IH | Ordinary shares | 21,508 | 1.78 % |
Ordinary shares | 21,508 | 1.78 % | |
SK | Ordinary shares | 21,508 | 1.78 % |
Shares owned by the PSO REGNSKAP AS
Name | Share class | Number of shares | Share |
---|---|---|---|
NO0010832108 | 200 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -23,047Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 12,171,544 | 11,042,705 | 9,808,470 |
Annual Total Result | -441,794 | 523,663 | 1,172,858 |
Total assets | 3,511,563 | 3,911,444 | 3,657,585 |
Total liabilities | 2,331,904 | 1,989,991 | 2,259,795 |
Total equity | 1,179,659 | 1,921,453 | 1,397,790 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 12,171,544 | 11,042,705 | 9,808,470 |
Total operating costs | 12,534,944 | 10,333,413 | 8,316,996 |
Operating result | -363,400 | 709,293 | 1,491,474 |
Financial income/costs | -6,578 | 16,017 | 28,051 |
Profit before tax | -369,978 | 725,310 | 1,519,525 |
Total tax & extraordinary income/cost | 71,816 | 201,647 | 346,667 |
Annual Total Result | -441,794 | 523,663 | 1,172,858 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 245,039 | 197,627 | 162,791 |
Total current assets | 3,266,523 | 3,713,817 | 3,494,794 |
Total assets | 3,511,563 | 3,911,444 | 3,657,585 |
Short term debt | 2,331,904 | 1,989,991 | 2,259,795 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,331,904 | 1,989,991 | 2,259,795 |
Contributed capital | 500,000 | 500,000 | 500,000 |
Retained earnings | 679,659 | 1,421,453 | 897,790 |
Total equity | 1,179,659 | 1,921,453 | 1,397,790 |
Total equity and liabilities | 3,511,563 | 3,911,444 | 3,657,585 |
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