Organization
- CEO
- ES
Eidy Skallist1964
- Chairman of the board
- ES
Eidy Skallist1964
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 13,832,025
- NOK
- Annual total result 2023
- 1,189,446
- NOK
- Total equity 2023
- 11,277,947
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ES 1964 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
ES 1964 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ES 1964 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ES 1964 | Ordinary shares | 200 | 100 % |
Shares owned by the EXACTUM AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 10,000 | 0.41 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,832,025 | 12,221,937 | 10,743,149 |
Annual Total Result | 1,189,446 | 676,668 | 4,724,168 |
Total assets | 16,305,040 | 23,593,756 | 24,660,993 |
Total liabilities | 5,027,093 | 8,505,254 | 5,049,159 |
Total equity | 11,277,947 | 15,088,501 | 19,611,834 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,832,025 | 12,221,937 | 10,743,149 |
Total operating costs | 9,603,212 | 8,652,050 | 7,928,534 |
Operating result | 4,228,813 | 3,569,887 | 2,814,615 |
Financial income/costs | -2,224,604 | -2,135,731 | 2,543,300 |
Profit before tax | 2,004,209 | 1,434,157 | 5,357,915 |
Total tax & extraordinary income/cost | 814,763 | 757,489 | 633,747 |
Annual Total Result | 1,189,446 | 676,668 | 4,724,168 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 413,231 | 1,907,831 | 1,366,633 |
Total current assets | 15,891,809 | 21,685,925 | 23,294,360 |
Total assets | 16,305,040 | 23,593,756 | 24,660,993 |
Short term debt | 5,027,093 | 8,005,948 | 5,049,159 |
Long term debt | 0 | 499,306 | 0 |
Total liabilities | 5,027,093 | 8,505,254 | 5,049,159 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 11,177,947 | 14,988,501 | 19,511,834 |
Total equity | 11,277,947 | 15,088,501 | 19,611,834 |
Total equity and liabilities | 16,305,040 | 23,593,756 | 24,660,993 |
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