Organization
- CEO
- Chairman of the board
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 473,526
- NOK
- Annual total result 2023
- -315,451
- NOK
- Total equity 2023
- 1,217,666
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % indirectly | |
MT | Board Member | - |
IE | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 100 % |
Shares owned by the GABRIELSENS REGNSKAPSKONTOR AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010563679 | 647 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 866,550Operating profit 2023: NOK 351,582Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 473,526 | 432,934 | 312,532 |
Annual Total Result | -315,451 | -405,614 | -129,664 |
Total assets | 2,129,017 | 1,475,916 | 1,787,410 |
Total liabilities | 911,351 | 292,799 | 198,679 |
Total equity | 1,217,666 | 1,183,117 | 1,588,731 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 473,526 | 432,934 | 312,532 |
Total operating costs | 789,709 | 838,776 | 473,134 |
Operating result | -316,184 | -405,841 | -160,602 |
Financial income/costs | 733 | 227 | 417 |
Profit before tax | -315,451 | -405,614 | -160,185 |
Total tax & extraordinary income/cost | 0 | 0 | -30,521 |
Annual Total Result | -315,451 | -405,614 | -129,664 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 2,129,017 | 1,475,916 | 1,787,410 |
Total assets | 2,129,017 | 1,475,916 | 1,787,410 |
Short term debt | 911,351 | 292,799 | 198,679 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 911,351 | 292,799 | 198,679 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,117,666 | 1,083,117 | 1,488,731 |
Total equity | 1,217,666 | 1,183,117 | 1,588,731 |
Total equity and liabilities | 2,129,017 | 1,475,916 | 1,787,410 |
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