Organization
- CEO
- EB
Erik Bergh1954
- Chairman of the board
- AV
Andreas Vik1972
- Operation time
- 29 years
- - Mar 12, 1995 to Nov 14, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 15
Ownership
- Number of shares and share classes
- 150
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 19,833,643
- NOK
- Annual total result 2023
- 3,385,406
- NOK
- Total equity 2023
- 4,406,550
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
EB 1954 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AV 1972 | Chairman | - |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EB 1954 | Managing Director/CEO | 100 % indirectly |
Last update: Jun 24, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -76,142Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 19,833,643 | 14,929,792 | 14,399,321 |
Annual Total Result | 3,385,406 | 1,870,689 | 2,648,406 |
Total assets | 8,494,129 | 5,729,453 | 6,668,185 |
Total liabilities | 4,087,579 | 4,823,447 | 5,782,868 |
Total equity | 4,406,550 | 906,006 | 885,317 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 19,833,643 | 14,929,792 | 14,399,321 |
Total operating costs | 15,655,107 | 12,632,270 | 11,082,322 |
Operating result | 4,178,537 | 2,297,522 | 3,316,999 |
Financial income/costs | 168,101 | 101,766 | 78,393 |
Profit before tax | 4,346,637 | 2,399,288 | 3,395,392 |
Total tax & extraordinary income/cost | 961,231 | 528,599 | 746,986 |
Annual Total Result | 3,385,406 | 1,870,689 | 2,648,406 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 118,486 | 96,608 | 154,630 |
Total current assets | 8,375,643 | 5,632,845 | 6,513,555 |
Total assets | 8,494,129 | 5,729,453 | 6,668,185 |
Short term debt | 4,087,579 | 4,823,447 | 5,782,868 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 4,087,579 | 4,823,447 | 5,782,868 |
Contributed capital | 150,000 | 150,000 | 150,000 |
Retained earnings | 4,256,550 | 756,006 | 735,317 |
Total equity | 4,406,550 | 906,006 | 885,317 |
Total equity and liabilities | 8,494,129 | 5,729,453 | 6,668,185 |
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