Organization
- CEO
- MB
Marius Berg1964
- Chairman of the board
- KJ
Klaus Jensen1975
- Years since formation
- 13 years
- since Oct 25, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 38
Ownership
- Number of shares and share classes
- 200,000
- 1 share class
- Total number of shareholders
- 12
- 7 companies, 5 persons
- Belongs to group of
Financials
- Total operating income 2023
- 65,979,172
- NOK
- Annual total result 2023
- 4,527,336
- NOK
- Total equity 2023
- 1,500,000
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MB 1964 | Managing Director/CEO | 2.2 % indirectly |
JA | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TM | Board Member | 3.51 % indirectly |
KJ 1975 | Chairman | - |
NA | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HB | - | 4.4 % indirectly |
TM | Board Member | 3.51 % indirectly |
AT | - | 2.5 % indirectly |
MB 1964 | Managing Director/CEO | 2.2 % indirectly |
WB 1957 | - | 1.75 % indirectly |
MB | - | 1.75 % indirectly |
DD 1988 | - | 1 % indirectly |
CH 1983 | - | 1 % directly |
Last update: Sep 27, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 152,000 | 76 % | |
| Ordinary shares | 22,000 | 11 % | |
| Ordinary shares | 7,000 | 3.5 % | |
| Ordinary shares | 7,000 | 3.5 % | |
| Ordinary shares | 5,000 | 2.5 % | |
CH 1983 | Ordinary shares | 2,000 | 1 % |
| Ordinary shares | 2,000 | 1 % | |
| Ordinary shares | 1,000 | 0.5 % | |
LP | Ordinary shares | 500 | 0.25 % |
SK 1996 | Ordinary shares | 500 | 0.25 % |
SN | Ordinary shares | 500 | 0.25 % |
VC 1985 | Ordinary shares | 500 | 0.25 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 40,000,000Operating profit 2023: NOK -30,000,000Employees: 11
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 65,979,172 | 63,405,928 | 49,758,706 |
Annual Total Result | 4,527,336 | 7,270,713 | 5,082,409 |
Total assets | 17,509,278 | 23,854,003 | 21,216,716 |
Total liabilities | 16,009,278 | 22,354,003 | 19,716,716 |
Total equity | 1,500,000 | 1,500,000 | 1,500,000 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 65,979,172 | 63,405,928 | 49,758,706 |
Total operating costs | 60,444,628 | 54,175,943 | 43,359,636 |
Operating result | 5,534,544 | 9,229,985 | 6,399,070 |
Financial income/costs | 273,684 | 91,755 | 116,839 |
Profit before tax | 5,808,228 | 9,321,741 | 6,515,909 |
Total tax & extraordinary income/cost | 1,280,892 | 2,051,028 | 1,433,500 |
Annual Total Result | 4,527,336 | 7,270,713 | 5,082,409 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 816,890 | 607,066 | 8,819,242 |
Total current assets | 16,692,389 | 23,246,937 | 12,397,474 |
Total assets | 17,509,278 | 23,854,003 | 21,216,716 |
Short term debt | 16,009,278 | 22,354,003 | 19,716,716 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 16,009,278 | 22,354,003 | 19,716,716 |
Contributed capital | 1,500,000 | 1,500,000 | 1,500,000 |
Retained earnings | 0 | 0 | 0 |
Total equity | 1,500,000 | 1,500,000 | 1,500,000 |
Total equity and liabilities | 17,509,278 | 23,854,003 | 21,216,716 |
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