Organization
- CEO
- UA
Umar Arif1993
- Chairman of the board
- LG
Lars Gotaas1970
- Years since formation
- 18 years
- since Jan 7, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 6,765,099
- NOK
- Annual total result 2023
- -924,834
- NOK
- Total equity 2023
- 497,820
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
UA 1993 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
LG 1970 | Chairman | 40.04 % indirectly |
KB | Board Member | 10.09 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LG 1970 | Chairman | 40.04 % indirectly |
KR 1947 | - | 19.99 % indirectly |
KB | Board Member | 10.09 % indirectly |
ML 1980 | - | 7.84 % indirectly |
LC | - | 6.79 % indirectly |
| - | 3.42 % indirectly | |
ØG | - | 3.13 % indirectly |
RB | - | 2.38 % indirectly |
LT | - | 1.56 % indirectly |
ØB | - | 1.56 % indirectly |
Last update: Nov 15, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 10,103,985Operating profit 2023: NOK -2,820,039Employees: 7
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,765,099 | 8,565,536 | 7,568,500 |
Annual Total Result | -924,834 | 1,916,708 | 1,187,176 |
Total assets | 6,629,950 | 5,957,059 | 3,926,382 |
Total liabilities | 6,132,130 | 5,416,061 | 3,581,441 |
Total equity | 497,820 | 540,998 | 344,941 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,765,099 | 8,565,536 | 7,568,500 |
Total operating costs | 7,935,586 | 6,154,065 | 6,027,523 |
Operating result | -1,170,487 | 2,411,471 | 1,540,977 |
Financial income/costs | -15,284 | -8,826 | -16,458 |
Profit before tax | -1,185,771 | 2,402,645 | 1,524,519 |
Total tax & extraordinary income/cost | -260,937 | 485,937 | 337,343 |
Annual Total Result | -924,834 | 1,916,708 | 1,187,176 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,867,607 | 2,965,753 | 2,144,301 |
Total current assets | 3,762,343 | 2,991,306 | 1,782,080 |
Total assets | 6,629,950 | 5,957,059 | 3,926,382 |
Short term debt | 6,132,130 | 5,415,438 | 3,581,441 |
Long term debt | 0 | 623 | 0 |
Total liabilities | 6,132,130 | 5,416,061 | 3,581,441 |
Contributed capital | 1,181,656 | 300,000 | 300,000 |
Retained earnings | -683,836 | 240,998 | 44,941 |
Total equity | 497,820 | 540,998 | 344,941 |
Total equity and liabilities | 6,629,950 | 5,957,059 | 3,926,382 |
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