Organization
- CEO
- TA
Therese Auke1988
- Chairman of the board
- LG
Lars Gotaas1970
- Years since formation
- 28 years
- since Jan 25, 1996
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
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
- 5,738,010
- NOK
- Annual total result 2023
- 246,632
- NOK
- Total equity 2023
- 530,045
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TA 1988 | 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 12, 2024
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 | 5,738,010 | 4,308,223 | 2,294,678 |
Annual Total Result | 246,632 | -104,729 | -158,751 |
Total assets | 3,644,114 | 3,649,790 | 3,127,384 |
Total liabilities | 3,114,069 | 3,082,558 | 2,580,830 |
Total equity | 530,045 | 567,232 | 546,554 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,738,010 | 4,308,223 | 2,294,678 |
Total operating costs | 5,431,277 | 4,450,665 | 2,624,158 |
Operating result | 306,733 | -142,441 | -329,480 |
Financial income/costs | 2,857 | 2,341 | -2,525 |
Profit before tax | 309,590 | -140,100 | -332,005 |
Total tax & extraordinary income/cost | 62,958 | -35,371 | -173,254 |
Annual Total Result | 246,632 | -104,729 | -158,751 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 144,707 | 195,570 | 300,748 |
Total current assets | 3,499,407 | 3,454,220 | 2,826,636 |
Total assets | 3,644,114 | 3,649,790 | 3,127,384 |
Short term debt | 2,664,069 | 2,632,558 | 2,180,830 |
Long term debt | 450,000 | 450,000 | 400,000 |
Total liabilities | 3,114,069 | 3,082,558 | 2,580,830 |
Contributed capital | 2,189,990 | 2,189,990 | 2,064,583 |
Retained earnings | -1,659,945 | -1,622,758 | -1,518,029 |
Total equity | 530,045 | 567,232 | 546,554 |
Total equity and liabilities | 3,644,114 | 3,649,790 | 3,127,384 |
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